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Company registration number: 02968856
ARTISANS FOOTWEAR LTD
ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 December 2012
ARTISANS FOOTWEAR LTD
BALANCE SHEET
AS AT 31 December 2012
2012 2011
Notes £ £ £ £
FIXED ASSETS
Tangible assets21,663932
1,663932
CURRENT ASSETS
Stocks12,95012,200
Debtors6,5887,171
Cash at bank and in hand555340
20,09319,711
CREDITORS
Amounts falling due within one year(3,342)(2,852)
NET CURRENT ASSETS 16,751 16,859
TOTAL ASSETS LESS
CURRENT LIABILITIES 18,414 17,791
Creditors falling due after one year(36,053)(37,466)
NET ASSETS (17,639) (19,675)
CAPITAL AND RESERVES
Called-up equity share capital 3 100 100
Profit and loss account (17,739) (19,775)
SHAREHOLDERS FUNDS (17,639) (19,675)
For the year ending 31 December 2012 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 the accounts.
These financial statements have been prepared in accordance with the special provisions relating to the small companies regime within Part 15 of the Companies Act 2006 and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008). Approved by the board of directors on 31 July 2013 and signed on its behalf.
..........................................................................
D K Walker
31 July 2013
The annexed notes form part of these financial statements.
ARTISANS FOOTWEAR LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2012
1. Accounting policies
Basis of preparing the financial statements
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective March 2000).
Statement of Cashflow
The Company has taken advantage of the exemption in Financial Reporting Standard No.1 from the requirement to produce a cashflow statement on the grounds that it is a small company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Fixed Assets
Tangible fixed assets are stated at cost less depreciation Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant and Machinery - 15% reducing balance
Stocks and Work In Progress
Stocks are stated at the lower of cost incurred in bringing each product to its present location and condition, and net realisable value as follows: Raw materials, consumables and - purchase cost on a first-in, first goods for resale out basis. Work in progress and finished goods - cost of direct materials and labour plus attributable overheads based a normal level of activity. Net realisable value is based on estimated selling price less any further costs expected to be incurred to completion and disposal.
2.Tangible fixed assets
Total
Cost
At start of period12,987
Additions1,024
At end of period14,011
Depreciation
At start of period12,055
Provided during the period293
At end of period12,348
Net Book Value
At start of period932
At end of period1,663
3.
 Share capital Alloted, Issued and fully paid
2012 2011
£ £
Ordinary shares of £1 each100100
Total issued share capital100100