Registered Number
:
12091342
|
For the period ended 31 July 2020
England and Wales
Unaudited Financial Statements
For the period ended 31 July 2020
Art 55 Az Ltd
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
Art 55 Az Ltd
Statement of Financial Position
2020
Trade and other receivables
|
4,270
2
Cash and cash equivalents
|
15,130
19,400
Trade and other payables
:
amounts falling due within one year
|
(13,570)
3
5,830
Net current assets
Total assets less current liabilities
|
5,830
5,830
Net assets/liabilities
100
5,730
5,830
Shareholders' funds
For the period ended 31 July 2020 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
|
The members have not required the company to obtain an audit of its financial statements for the period ended 31 July 2020 in accordance with Section 476 of the Companies Act 2006
|
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
|
b
)
preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
|
financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394
and
395
and
|
which otherwise comply with the requirements of the Companies Act
2006
relating to financial statements
,
so far as applicable
|
to the company
.
|
In accordance with Section
444
of the Companies Act
2006
,
the Income Statement has not been delivered
.
|
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
|
Ms Anna Zakharova Director
|
These financial statements were approved and authorised for issue by the Board on 12 November 2020 and were signed by:
|
The notes form part of these financial statements
|
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For the period ended 31 July 2020
Art 55 Az Ltd
Notes to the Financial Statements
Statutory Information
Art
55
Az Ltd is a private limited company
,
limited by shares
,
domiciled in England and Wales
,
registration number
12091342
.
|
6 St David's Square
Westferry Road
London
London
E14 3WA
The presentation currency is £ sterling
.
|
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section
1
A of Financial Reporting Standard
|
102
''
The Financial Reporting Standard applicable in the UK and Republic of Ireland
''
and the Companies Act
2006
.
The
|
financial statements have been prepared under the historical costs convention as modified by the revaluation of certain assets
.
|
2
.
Trade and other receivables
|
2020
4,270
3
.
Trade and other payables
:
amounts falling due within one year
|
2020
Taxation and social security
|
13,570
Note 4 Trade and other payable: amounts falling due within one year includes the amount of £468,589 (31/12/2016 £178,757) owed to company shareholder. This loan is repayable on demand. The rate of interest charged on the loan is 0%.
|
4
.
Average number of persons employed
|
During the year the average number of employees was 0
2 of 2