Introvation Ltd


Acorah Software Products - Accounts Production 6.1.033 true 1 September 2016 31 August 2017 31 August 2017 08164240 iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08164240 2016-08-31 08164240 2017-08-31 08164240 2016-09-01 2017-08-31 08164240 frs-core:CurrentFinancialInstruments 2017-08-31 08164240 frs-core:CurrentFinancialInstruments 2016-09-01 2017-08-31 08164240 frs-core:Non-currentFinancialInstruments 2017-08-31 08164240 frs-core:Non-currentFinancialInstruments 2016-09-01 2017-08-31 08164240 frs-core:CurrentFinancialInstruments 2016-09-01 2017-08-31 08164240 frs-core:CurrentFinancialInstruments 2017-08-31 08164240 frs-core:AfterOneYear 2016-09-01 2017-08-31 08164240 frs-core:BetweenOneFiveYears 2016-09-01 2017-08-31 08164240 frs-core:BetweenOneFiveYears 2017-08-31 08164240 frs-core:ComputerEquipment 2017-08-31 08164240 frs-core:ComputerEquipment 2016-09-01 2017-08-31 08164240 frs-core:ComputerEquipment 2016-08-31 08164240 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Registered number: 08164240
Introvation Ltd
Reports and Unaudited Financial Statements
For The Year Ended 31 August 2017
Unaudited Accounts
Contents
Page
Company Information 1
Director's Report 2
Balance Sheet 3
Company Information
Director Ms Hedy Dewald
Company Number 08164240
Registered Office RIFT House
200 Eureka Park
Ashford
Kent
TN25 4AZ
Accountants Rift Accounting Limited
RIFT House
200 Eureka Park
Ashford
Kent
TN25 4AZ
Page 1
Director's Report
The director presents her report and the financial statements for the year ended 31 August 2017.
Statement of Director's Responsibilities
The director is responsible for preparing the Directors' Report and the financial statements in accordance with applicable law and regulations.
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing the financial statements the director is required to:
  • select suitable accounting policies and then apply them consistently;
  • make judgments and accounting estimates that are reasonable and prudent;
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. She is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
Principal Activity
The company's principal activity continues to be that of provision of sound recording and music publishing activities.
Directors
The directors who held office during the year were as follows:
Ms Hedy Dewald
Small Company Rules
This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
On behalf of the board
Ms Hedy Dewald
22/02/2018
Page 2
Balance Sheet
2017 2016
£ £
Fixed assets 1,080 1,080
Current assets 1,929 1,929
Creditors: Amounts Falling Due Within One Year (2,195 ) (2,195 )
NET CURRENT LIABILITIES (266 ) (266 )
TOTAL ASSETS LESS CURRENT LIABILITIES 814 814
NET ASSETS 814 814
CAPITAL AND RESERVES 814 814
Notes
1. Average number of employees
Average number of employees, including directors, during the year was as follows:
2. General Information
Introvation Ltd Registered number 08164240 is a limited by shares company incorporated in England & Wales. The Registered Office is RIFT House, 200 Eureka Park, Ashford, Kent, TN25 4AZ.
For the year ending 31 August 2017 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Director's responsibilities
  • The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the micro-entity provisions in the Companies Act 2006, Pt. 15 and FRS 105 the Financial Reporting Standard applicable to the Micro-entities Regime.
On behalf of the board
Ms Hedy Dewald
22/02/2018
Page 3