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REGISTERED NUMBER: 06978100 (England and Wales)







Abbreviated Unaudited Accounts

for the Period

1 September 2013 to 31 March 2014

for

Aartworks Stitch And Print Limited

Aartworks Stitch And Print Limited (Registered number: 06978100)






Contents of the Abbreviated Accounts
for the Period 1 September 2013 to 31 March 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

Chartered Certified Accountants' Report 6

Aartworks Stitch And Print Limited

Company Information
for the Period 1 September 2013 to 31 March 2014







DIRECTORS: Ms J Stebbings
M R Beban





SECRETARY: M R Beban





REGISTERED OFFICE: 4 Tigel Mews
Norcot Road
Tilehurst
Reading
Berkshire
RG30 6BR





REGISTERED NUMBER: 06978100 (England and Wales)





ACCOUNTANTS: PKB UK LLP
Chartered Certified Accountants
Beechey House
87 Church Street
Crowthorne
Berkshire
RG45 7AW

Aartworks Stitch And Print Limited (Registered number: 06978100)

Abbreviated Balance Sheet
31 March 2014

31.3.14 31.8.13
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 - 4,882

CURRENT ASSETS
Stocks - 894
Debtors 406 31
Prepayments and accrued income - 998
Cash at bank 694 5,074
1,100 6,997
CREDITORS
Amounts falling due within one year 1,098 3,111
NET CURRENT ASSETS 2 3,886
TOTAL ASSETS LESS CURRENT
LIABILITIES

2

8,768

CAPITAL AND RESERVES
Called up share capital 3 2 2
Profit and loss account - 8,766
SHAREHOLDERS' FUNDS 2 8,768

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

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 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.

Aartworks Stitch And Print Limited (Registered number: 06978100)

Abbreviated Balance Sheet - continued
31 March 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 3 May 2014 and were signed on its
behalf by:





Ms J Stebbings - Director


Aartworks Stitch And Print Limited (Registered number: 06978100)

Notes to the Abbreviated Accounts
for the Period 1 September 2013 to 31 March 2014

1. ACCOUNTING POLICIES

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 sales of goods net of VAT and trade discounts. Turnover is recognised when the
risks and rewards of ownership of goods have been transferred to the customer. The risks and
rewards of ownership of goods are deemed to have been transferred when the goods are shipped
to, or are picked up by, the customer.

Turnover also represents the value of services provided under contracts to the extent that there is a
right to consideration and is recorded at the value of the consideration due. Where a contract has
only been partially completed at the balance sheet date turnover represents the value of the service
provided to date based on a proportion of the total expected consideration at completion. Where
payments are received from customers in advance of services provided, the amounts are recorded
as Deferred Income and included as part of Creditors due within one year.

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 - 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.

Aartworks Stitch And Print Limited (Registered number: 06978100)

Notes to the Abbreviated Accounts - continued
for the Period 1 September 2013 to 31 March 2014

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 September 2013 9,038
Disposals (9,038 )
At 31 March 2014 -
DEPRECIATION
At 1 September 2013 4,156
Eliminated on disposal (4,156 )
At 31 March 2014 -
NET BOOK VALUE
At 31 March 2014 -
At 31 August 2013 4,882

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.14 31.8.13
value: £    £   
2 Ordinary 1 2 2

4. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 31 March 2014
and the year ended 31 August 2013:

31.3.14 31.8.13
£    £   
Ms J Stebbings
Balance outstanding at start of period - -
Amounts advanced 345 -
Amounts repaid - -
Balance outstanding at end of period 345 -

Chartered Certified Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
Aartworks Stitch And Print Limited

The following reproduces the text of the report prepared for the directors in respect of the company's
annual unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages
two to five) have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your
approval the financial statements of Aartworks Stitch And Print Limited for the period ended
31 March 2014 which comprise the Profit and Loss Account, the Balance Sheet, and the related notes from
the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its
ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com.

This report is made solely to the Board of Directors of Aartworks Stitch And Print Limited, as a body, in
accordance with our terms of engagement. Our work has been undertaken solely to prepare for your
approval the financial statements of Aartworks Stitch And Print Limited and state those matters that we
have agreed to state to the Board of Directors of Aartworks Stitch And Print Limited, as a body, in this
report in accordance with the requirements of the Association of Chartered Certified Accountants as
detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not
accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for
our work or for this report.

It is your duty to ensure that Aartworks Stitch And Print Limited has kept adequate accounting records and
to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial
position and loss of Aartworks Stitch And Print Limited. You consider that Aartworks Stitch And Print
Limited is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the financial statements of Aartworks
Stitch And Print Limited. For this reason, we have not verified the accuracy or completeness of the
accounting records or information and explanations you have given to us and we do not, therefore, express
any opinion on the statutory financial statements.






PKB UK LLP
Chartered Certified Accountants
Beechey House
87 Church Street
Crowthorne
Berkshire
RG45 7AW


3 May 2014