Ravinium Ltd - Abbreviated accounts 16.3

Ravinium Ltd - Abbreviated accounts 16.3

RAVINIUM LTD - Company Information

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07475047 1.10.15 30.9.16 30.9.16 Company accounts Private Limited Company FY true false true false false true false Ordinary 1.00000 Ordinary A 1.00000 Ordinary B 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure074750472015-09-30074750472016-09-30074750472015-10-012016-09-30074750472014-09-30074750472014-10-012015-09-30074750472015-09-3007475047ns12:England2015-10-012016-09-3007475047ns14:PoundSterling2015-10-012016-09-3007475047ns7:Director12015-10-012016-09-3007475047ns7:OrdinaryShareClass12015-10-012016-09-3007475047ns7:OrdinaryShareClass22015-10-012016-09-3007475047ns7:OrdinaryShareClass32015-10-012016-09-3007475047ns7:RegisteredOffice2015-10-012016-09-3007475047ns7:EntityAccountantsOrAuditors2015-10-012016-09-3007475047ns5:PlantMachinery2015-10-012016-09-3007475047ns7:OrdinaryShareClass12016-09-3007475047ns7:OrdinaryShareClass12015-09-3007475047ns7:OrdinaryShareClass22016-09-3007475047ns7:OrdinaryShareClass22015-09-3007475047ns7:OrdinaryShareClass32016-09-3007475047ns7:OrdinaryShareClass32015-09-30
REGISTERED NUMBER: 07475047 (England and Wales)






















ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30 SEPTEMBER 2016

FOR

RAVINIUM LTD

RAVINIUM LTD (REGISTERED NUMBER: 07475047)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

RAVINIUM LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2016







DIRECTOR: Mr S Mirza





REGISTERED OFFICE: 165 Lynton Road
Harrow
HA2 9NH





REGISTERED NUMBER: 07475047 (England and Wales)





ACCOUNTANTS: Revacc
272 Field End Road
Ruislip
Middlesex
HA4 9NA
Page 1
RAVINIUM LTD (REGISTERED NUMBER: 07475047)

ABBREVIATED BALANCE SHEET
30 SEPTEMBER 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 260 520

CURRENT ASSETS
Debtors 2,000 6,959
Cash at bank 41,085 77,195
43,085 84,154
CREDITORS
Amounts falling due within one year 42,611 83,978
NET CURRENT ASSETS 474 176
TOTAL ASSETS LESS CURRENT
LIABILITIES
734
696

CAPITAL AND RESERVES
Called up share capital 3 300 300
Profit and loss account 434 396
SHAREHOLDERS' FUNDS 734 696

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 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 director on 17 February 2017 and were signed by:





Mr S Mirza - Director


The notes form part of these abbreviated accounts

Page 2
RAVINIUM LTD (REGISTERED NUMBER: 07475047)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2016

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 January 2015).

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

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 etc - Straight line over 3 years

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 October 2015
and 30 September 2016 780
DEPRECIATION
At 1 October 2015 260
Charge for year 260
At 30 September 2016 520
NET BOOK VALUE
At 30 September 2016 260
At 30 September 2015 520

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
100 Ordinary 1 100 100
100 Ordinary A 1 100 100
100 Ordinary B 1 100 100
300 300

Page 3