Abbreviated Company Accounts - ARAVIS LIMITED

02925943 ARAVIS LIMITED 2016-11-30 false 2015-12-01 2016-11-30 true 02925943 2015-12-01 2016-11-30 02925943 2016-11-30 02925943 2015-11-30 02925943 uk-gaap-cd-bus:Director1 2015-12-01 2016-11-30 02925943 uk-gaap-cd-bus:Director2 2015-12-01 2016-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-01 2016-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-11-30 iso4217:GBP shares

Registered Number 02925943

ARAVIS LIMITED

Abbreviated Accounts

30 November 2016

ARAVIS LIMITED Registered Number 02925943

Abbreviated Balance Sheet as at 30 November 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	23,953	29,064
		23,953	29,064
Current assets
Debtors		177,607	156,601
Cash at bank and in hand		897	1,291
		178,504	157,892
Creditors: amounts falling due within one year		(259,238)	(173,642)
Net current assets (liabilities)		(80,734)	(15,750)
Total assets less current liabilities		(56,781)	13,314
Creditors: amounts falling due after more than one year		-	(31,496)
Total net assets (liabilities)		(56,781)	(18,182)
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		(56,881)	(18,282)
Shareholders' funds		(56,781)	(18,182)

For the year ending 30 November 2016 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.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 17 August 2017

And signed on their behalf by:
J.Blease, Director

ARAVIS LIMITED Registered Number 02925943

Notes to the Abbreviated Accounts for the period ended 30 November 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective January 2015.

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and machinery: 25% Reducing balance basis
Motor vehicles: 25% Reducing balance basis

Other accounting policies
Foreign currencies
Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. Monetary assets and liabilities denominated in foreign currencies are translated at the rate of exchange ruling at the balance sheet date. All differences are taken to the profit and loss account.

2Tangible fixed assets

	£
Cost
At 1 December 2015	414,261
Additions	2,874
Disposals	-
Revaluations	-
Transfers	-
At 30 November 2016	417,135
Depreciation
At 1 December 2015	385,197
Charge for the year	7,985
On disposals	-
At 30 November 2016	393,182
Net book values
At 30 November 2016	23,953
At 30 November 2015	29,064

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100