Revolution VFX Limited - Accounts to registrar (filleted) - small 18.2

Revolution VFX Limited - Accounts to registrar (filleted) - small 18.2


IRIS Accounts Production v22.1.4.3 08380875 Board of Directors 1.4.21 31.3.22 31.3.22 false true false false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure083808752021-03-31083808752022-03-31083808752021-04-012022-03-31083808752020-03-31083808752020-04-012021-03-31083808752021-03-3108380875ns16:EnglandWales2021-04-012022-03-3108380875ns15:PoundSterling2021-04-012022-03-3108380875ns11:Director12021-04-012022-03-3108380875ns11:PrivateLimitedCompanyLtd2021-04-012022-03-3108380875ns11:Micro-entities2021-04-012022-03-3108380875ns11:AuditExemptWithAccountantsReport2021-04-012022-03-3108380875ns11:FullAccounts2021-04-012022-03-310838087512021-04-012022-03-3108380875ns6:CurrentFinancialInstruments2022-03-3108380875ns6:CurrentFinancialInstruments2021-03-3108380875ns11:RegisteredOffice2021-04-012022-03-3108380875ns11:Director112021-03-3108380875ns11:Director112020-03-3108380875ns11:Director112021-04-012022-03-3108380875ns11:Director112020-04-012021-03-3108380875ns11:Director112022-03-3108380875ns11:Director112021-03-3108380875ns11:Director22021-04-012022-03-31083808752ns11:Director22021-03-31083808752ns11:Director22020-03-31083808752ns11:Director22021-04-012022-03-31083808752ns11:Director22020-04-012021-03-31083808752ns11:Director22022-03-31083808752ns11:Director22021-03-31
REGISTERED NUMBER: 08380875 (England and Wales)















FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2022

FOR

REVOLUTION VFX LIMITED

REVOLUTION VFX LIMITED (REGISTERED NUMBER: 08380875)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2022




Page

Balance Sheet 1

Chartered Certified Accountants' Report 3

REVOLUTION VFX LIMITED (REGISTERED NUMBER: 08380875)

BALANCE SHEET
31 MARCH 2022

2022 2021
£    £    £    £   
FIXED ASSETS 11,658 13,935

CURRENT ASSETS 147,050 88,689

CREDITORS
Amounts falling due within one year (34,321 ) (62,165 )
NET CURRENT ASSETS 112,729 26,524
TOTAL ASSETS LESS CURRENT
LIABILITIES

124,387

40,459

CAPITAL AND RESERVES 124,387 40,459

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Revolution VFX Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 08380875

Registered office: Sovereign House
22 Shelley Road
WORTHING
West Sussex
BN11 1TU

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2021 - 2 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2022 and 31 March 2021:

2022 2021
£    £   
Paul D Norris
Balance outstanding at start of year - -
Amounts advanced 12,467 16,386
Amounts repaid - (16,386 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 12,467 -

REVOLUTION VFX LIMITED (REGISTERED NUMBER: 08380875)

BALANCE SHEET - continued
31 MARCH 2022

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

K A Norris
Balance outstanding at start of year - -
Amounts advanced - 3,300
Amounts repaid - (3,300 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - -



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2022 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 23 June 2022 and were signed on its behalf by:





Paul D Norris - Director


CHARTERED CERTIFIED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS
ON THE UNAUDITED FINANCIAL STATEMENTS OF
REVOLUTION VFX LIMITED

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Revolution VFX Limited for the year ended 31 March 2022 which comprise the Income Statement, 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://www.accaglobal.com/rulebook.

This report is made solely to the Board of Directors of Revolution VFX 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 Revolution VFX Limited and state those matters that we have agreed to state to the Board of Directors of Revolution VFX 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 Revolution VFX 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 profit of Revolution VFX Limited. You consider that Revolution VFX Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Revolution VFX 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.






Monetaire Accountants
Sovereign House
22 Shelley Road
Worthing
West Sussex
BN11 1TU


23 June 2022