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THE ARTISTS STUDIO (ABERSOCH) LIMITED




Company Registration Number:
04758219 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st July 2009

End date: 30th June 2010

SUBMITTED

THE ARTISTS STUDIO (ABERSOCH) LIMITED

Company Information
for the Period Ended
30th June 2010




Director: NEIL S HOPKINS
Company secretary: M HOPKINS
Registered office: STUDIO 4 Antur Aberuchaf
Abersoch
Pwllheli
Gwynedd
LL53 7UG
Company Registration Number: 04758219 (England and Wales)

THE ARTISTS STUDIO (ABERSOCH) LIMITED

Abbreviated Balance sheet
As at 30th June 2010

Notes 2010
£
2009
£
Fixed assets
Tangible assets: 4 1,642 1,717
Total fixed assets: 1,642 1,717
Current assets
Stocks: 18,000 21,000
Debtors: 189 130
Total current assets: 18,189 21,130
Creditors
Creditors: amounts falling due within one year 5 9,065 15,988
Net current assets (liabilities): 9,124 5,142
Total assets less current liabilities: 10,766 6,859
Total net assets (liabilities): 10,766 6,859

The notes form part of these financial statements

THE ARTISTS STUDIO (ABERSOCH) LIMITED

Abbreviated Balance sheet
As at 30th June 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 6 100 100
Profit and Loss account: 10,666 6,759
Total shareholders funds: 10,766 6,859

For the year ending 30 June 2010 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 20 October 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: NEIL S HOPKINS
Status: Director

The notes form part of these financial statements

THE ARTISTS STUDIO (ABERSOCH) LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
30th June 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for smaller entities (effective 2008).

    Turnover policy

    Turnover represents net invoiced sales of goods, excluding VAT.

    Tangible fixed assets depreciation policy

    Depreciation is provided at a reducing rate of 20% per annum in order to write off each asset over its estimated useful life.

    Other accounting policies

    Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

  • 4. Tangible assets

    Total
    Cost £
    At 01st July 2009: 2,701
    At 30th June 2010: 2,701
    Depreciation
    At 01st July 2009: 984
    Charge for year: 75
    At 30th June 2010: 1,059
    Net book value
    At 30th June 2010: 1,642
    At 30th June 2009: 1,717

  • 5. Creditors: amounts falling due within one year

    2010
    £
    2009
    £
    Bank loans and overdrafts: 2,535 4,755
    Trade creditors: 1,614 -
    Taxation and social security: 1,045 1,320
    Accruals and deferred income: 1,537 -
    Other creditors: 2,334 9,913
    Total: 9,065 15,988

  • 6. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1 100
    Total share capital: 100
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1 100
    Total share capital: 100