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REGISTERED NUMBER: 02968856 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 31 December 2014

for

Artisans Footwear Limited

Artisans Footwear Limited (Registered number: 02968856)






Contents of the Abbreviated Accounts
for the Year Ended 31 December 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

Artisans Footwear Limited

Company Information
for the Year Ended 31 December 2014







DIRECTORS: D K Walker
S Walker
F Walker





SECRETARY: S Walker





REGISTERED OFFICE: The Retreat
85b Finedon Road
Irthlingborough
Northamptonshire
NN9 5TY





REGISTERED NUMBER: 02968856 (England and Wales)





ACCOUNTANTS: NB Consulting Limited
2 Foxglove Close
Buckingham
MK18 1FU

Artisans Footwear Limited (Registered number: 02968856)

Abbreviated Balance Sheet
31 December 2014

31.12.14 31.12.13
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 2,494 2,559

CURRENT ASSETS
Stocks 11,000 12,115
Debtors 1,727 6,518
Cash at bank 523 1,676
13,250 20,309
CREDITORS
Amounts falling due within one year 1,737 2,887
NET CURRENT ASSETS 11,513 17,422
TOTAL ASSETS LESS CURRENT
LIABILITIES

14,007

19,981

CREDITORS
Amounts falling due after more than one
year

39,293

35,553
NET LIABILITIES (25,286 ) (15,572 )

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account (25,386 ) (15,672 )
SHAREHOLDERS' FUNDS (25,286 ) (15,572 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

Artisans Footwear Limited (Registered number: 02968856)

Abbreviated Balance Sheet - continued
31 December 2014


The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 30 September 2015 and were signed on
its behalf by:





D K Walker - Director


Artisans Footwear Limited (Registered number: 02968856)

Notes to the Abbreviated Accounts
for the Year Ended 31 December 2014

1. ACCOUNTING POLICIES

Basis of preparing the financial statements
The accounts have been prepared on a going concern basis, as the directors have confirmed that they
will continue to support the company and ensure that it retains sufficient working capital to continue
trading for the foreseeable future.

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

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc - 15% on reducing balance

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

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at
the balance sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis
over the period of the lease.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 January 2014 15,358
Additions 375
At 31 December 2014 15,733
DEPRECIATION
At 1 January 2014 12,799
Charge for year 440
At 31 December 2014 13,239
NET BOOK VALUE
At 31 December 2014 2,494
At 31 December 2013 2,559

Artisans Footwear Limited (Registered number: 02968856)

Notes to the Abbreviated Accounts - continued
for the Year Ended 31 December 2014

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.12.14 31.12.13
value: £    £   
100 Ordinary £1 100 100