Company Registration No. 09097767 (England and Wales)
ARTOCENE LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2020
PAGES FOR FILING WITH REGISTRAR
ARTOCENE LTD
BALANCE SHEET
AS AT 30 JUNE 2020
30 June 2020
- 1 -
2020
2019
Notes
£
£
£
£
Fixed assets
Tangible assets
982
1,311
Current assets
Debtors
2,528
7,404
Cash at bank and in hand
826
1,471
3,354
8,875
Creditors: amounts falling due within one year
(98,659)
(80,225)
Net current liabilities
(95,305)
(71,350)
Total assets less current liabilities
(94,323)
(70,039)
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
(94,423)
(70,139)
Total equity
(94,323)
(70,039)
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.
true
For the financial year ended 30 June 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
T
he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476
.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 22 January 2021
Dr I Fattorini
Director
Company Registration No. 09097767
ARTOCENE LTD
BALANCE SHEET (CONTINUED)
AS AT 30 JUNE 2020
30 June 2020
- 2 -
1
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2020
2019
Number
Number
Total
1
1