Arian Silver Corporation (UK) Limited - Period Ending 2017-09-30

ARIAN SILVER CORPORATION (UK) LIMITED - Company Information

Arian Silver Corporation (UK) Limited 05467274 true 2016-10-01 2017-09-30 2017-09-30 The principal activity of the company is Dormant Digita Accounts Production Advanced 6.20.8420.0 Software true Mr A J Williams Mr J T Williams Mr D H Taylor 05467274 2016-10-01 2017-09-30 05467274 2017-09-30 05467274 bus:OrdinaryShareClass1 2017-09-30 05467274 core:RetainedEarningsAccumulatedLosses 2017-09-30 05467274 core:ShareCapital 2017-09-30 05467274 core:SharePremium 2017-09-30 05467274 core:CurrentFinancialInstruments core:WithinOneYear 2017-09-30 05467274 bus:FRS102 2016-10-01 2017-09-30 05467274 bus:AuditExempt-NoAccountantsReport 2016-10-01 2017-09-30 05467274 bus:FullAccounts 2016-10-01 2017-09-30 05467274 bus:RegisteredOffice 2016-10-01 2017-09-30 05467274 bus:CompanySecretary1 2016-10-01 2017-09-30 05467274 bus:Director1 2016-10-01 2017-09-30 05467274 bus:Director2 2016-10-01 2017-09-30 05467274 bus:OrdinaryShareClass1 2016-10-01 2017-09-30 05467274 bus:PrivateLimitedCompanyLtd 2016-10-01 2017-09-30 05467274 countries:AllCountries 2016-10-01 2017-09-30 05467274 2016-09-30 05467274 bus:OrdinaryShareClass1 2016-09-30 05467274 core:RetainedEarningsAccumulatedLosses 2016-09-30 05467274 core:ShareCapital 2016-09-30 05467274 core:SharePremium 2016-09-30 05467274 core:CurrentFinancialInstruments core:WithinOneYear 2016-09-30 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 05467274

Arian Silver Corporation (UK) Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2017

Cameron & Associates Ltd
35-37 Lowlands Road
Harrow-on-the-Hill
Middlesex
HA1 3AW

Arian Silver Corporation (UK) Limited

Profit and Loss Account for the Year Ended 30 September 2017

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

The notes on pages 3 to 4 form an integral part of these financial statements.

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Arian Silver Corporation (UK) Limited

(Registration number: 05467274)
Balance Sheet as at 30 September 2017

	Note	2017 £	2016 £
Current assets
Debtors		200,194	200,194
Creditors: Amounts falling due within one year		(152,490)	(152,490)
Net assets		47,704	47,704
Capital and reserves
Called up share capital	3	500	500
Share premium reserve		49,500	49,500
Profit and loss account		(2,296)	(2,296)
Total equity		47,704	47,704

For the financial year ending 30 September 2017 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	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 and authorised by the Board on 6 October 2017 and signed on its behalf by:

.........................................

Mr J T Williams

Director

The notes on pages 3 to 4 form an integral part of these financial statements.

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Arian Silver Corporation (UK) Limited

Notes to the Financial Statements for the Year Ended 30 September 2017

1	General information

The company is a private company limited by share capital incorporated in England and Wales.

The address of its registered office is:
Berkeley House
Berkeley Square
London
W1J 6BD

These financial statements were authorised for issue by the Board on 6 October 2017.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.

Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

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Arian Silver Corporation (UK) Limited

Notes to the Financial Statements for the Year Ended 30 September 2017

3	Share capital

Allotted, called up and fully paid shares

	2017		2016
	No.	£	No.	£
Ordinary of £0.01 each	50,002	500.02	50,002	500.02

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