Accounts Submission

ARCANAVISION LIMITED - Company Information

Company Accounts and Tax Online 07494988 Board of Directors 1.4.16 31.3.17 31.3.17 false iso4217:GBP xbrli:pure 07494988 2015-04-01 2016-03-31 07494988 2017-03-31 07494988 2016-04-01 2017-03-31 07494988 2016-03-31 07494988 countries:EnglandWales 2016-04-01 2017-03-31 07494988 curr:PoundSterling 2016-04-01 2017-03-31 07494988 uk-bus:PrivateLimitedCompanyLtd 2016-04-01 2017-03-31 07494988 uk-bus:FRS102 2016-04-01 2017-03-31 07494988 uk-bus:AuditExempt-NoAccountantsReport 2016-04-01 2017-03-31 07494988 uk-bus:AbridgedAccounts 2016-04-01 2017-03-31 07494988 uk-bus:RegisteredOffice 2016-04-01 2017-03-31 07494988 uk-bus:Director1 2016-04-01 2017-03-31 07494988 uk-bus:Director1 2016-04-01 07494988 uk-bus:Director1 2017-03-31 07494988 uk-bus:Director2 2016-04-01 2017-03-31 07494988 uk-bus:Director2 2016-04-01 07494988 uk-bus:Director2 2017-03-31 07494988 uk-bus:CompanySecretary1 2016-04-01 2017-03-31 07494988 core:AfterOneYear 2017-03-31 07494988 core:AfterOneYear 2016-03-31 07494988 core:WithinOneYear 2017-03-31 07494988 core:WithinOneYear 2016-03-31 07494988 core:WithinOneYear 2016-04-01 2017-03-31 07494988 core:AfterOneYear 2017-03-31 07494988 core:AfterOneYear 2016-03-31 07494988 core:AfterOneYear 2016-04-01 2017-03-31 07494988 core:ShareCapital 2017-03-31 07494988 core:ShareCapital 2016-03-31 07494988 core:RevaluationReserve 2017-03-31 07494988 core:RevaluationReserve 2016-03-31 07494988 core:RetainedEarningsAccumulatedLosses 2017-03-31 07494988 core:RetainedEarningsAccumulatedLosses 2016-03-31 07494988 core:Associate1 2016-04-01 2017-03-31 07494988 core:Associate1 2016-03-31 07494988 core:Associate1 2017-03-31 07494988 core:Associate1 2016-04-01 2017-03-31 07494988 1 2016-04-01 2017-03-31

Company Registration Number:
07494988 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2017

Period of accounts

Start date: 01 April 2016

End date: 31 March 2017

Contents of the Financial Statements

for the Period Ended 31 March 2017


Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 8

Directors' Report Period Ended 31 March 2017

The directors present their report with the financial statements of the company for the period ended 31 March 2017

Principal Activities

The Company's principal activity during the period was the provision of IT consultancy services.

Political and charitable donations

The company made no political or charitable donations during the period.

Directors

The directors shown below have held office during the whole of the period from 01 April 2016 to 31 March 2017
S Pritchard
G Pritchard

Secretary
G Pritchard

This report was approved by the board of directors on 20 December 2017
And Signed On Behalf Of The Board By:

Name: S Pritchard
Status: Director

Balance sheet

As at 31 March 2017

	Notes	2017 £	2016 £
Fixed assets
Tangible assets:	2	4,992	4,680
Total fixed assets:		4,992	4,680
Current assets
Debtors:		2,309	2,022
Cash at bank and in hand:		5,737	4,320
Total current assets:		8,046	6,342
Creditors: amounts falling due within one year:		( 13,855 )	( 11,394 )
Net current assets (liabilities):		( 5,809 )	( 5,052 )
Total assets less current liabilities:		( 817 )	( 372 )
Total net assets (liabilities):		( 817 )	( 372 )

The notes form part of these financial statements

Balance sheet continued

As at 31 March 2017

	2017 £	2016 £
Capital and reserves
Called up share capital:	10	10
Profit and loss account:	( 827 )	( 382 )
Shareholders funds:	( 817 )	( 372 )

For the year ending 31 March 2017 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 accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 20 December 2017
And Signed On Behalf Of The Board By:

Name: S Pritchard
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 March 2017

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

The turnover shown in the profit and loss account represents revenue earned during the period excluding VAT.

Tangible fixed assets depreciation policy

Tangible fixed assets are stated at cost less accumulated depreciation. Such costs include costs directly attributable to making the asset capable of operating as intended. The cost of fixed assets less their expected residual value is depreciated by equal instalments over their useful economic lives. IT hardware is depreciated over three years.

Notes to the Financial Statements

for the Period Ended 31 March 2017

2. Tangible Assets

	Total
Cost	£
At 01 April 2016	10,284
Additions	2,635
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2017	12,919
Depreciation
At 01 April 2016	5,604
Charge for year	2,323
On disposals	-
Other adjustments	-
At 31 March 2017	7,927
Net book value
At 31 March 2017	4,992
At 31 March 2016	4,680

Notes to the Financial Statements

for the Period Ended 31 March 2017

3.1.Related party disclosures

Name of related party:	S Pritchard
Description of relationship:
Director
Description of the transaction:
S Pritchard received £3,553 in remuneration during the year.
Balance at 01 April 2016	9,409
Balance at 31 March 2017	8,940

Director:		S Pritchard
		G Pritchard


Secretary:		G Pritchard


Registered office:		5 Hill Square Lychpit Basingstoke Hampshire RG24 8YY


Company Registration Number:		07494988 (England and Wales)

Accounts Submission