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REGISTERED NUMBER: 04662879 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2018

for

Darkest Avalon Limited

Darkest Avalon Limited (Registered number: 04662879)






Contents of the Financial Statements
for the Year Ended 31 March 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Darkest Avalon Limited

Company Information
for the Year Ended 31 March 2018







DIRECTORS: S J Everitt
Mrs F M Everitt





SECRETARY: Mrs F M Everitt





REGISTERED OFFICE: 2nd Flloor
The Fragrance House
Haydon
Wells
Somerset
BA5 3FF





REGISTERED NUMBER: 04662879 (England and Wales)





ACCOUNTANTS: Nigelmarks Ltd
Second Floor
The Fragrance House
Haydon
Wells
Somerset
BA5 3FF

Darkest Avalon Limited (Registered number: 04662879)

Balance Sheet
31 March 2018

2018 2017
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 49,315 33,529

CURRENT ASSETS
Debtors 5 57,296 91,473
Cash at bank 135,872 92,059
193,168 183,532
CREDITORS
Amounts falling due within one year 6 56,292 55,121
NET CURRENT ASSETS 136,876 128,411
TOTAL ASSETS LESS CURRENT
LIABILITIES

186,191

161,940

PROVISIONS FOR LIABILITIES 8,106 6,706
NET ASSETS 178,085 155,234

CAPITAL AND RESERVES
Called up share capital 5 5
Retained earnings 178,080 155,229
178,085 155,234

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2018 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

Darkest Avalon Limited (Registered number: 04662879)

Balance Sheet - continued
31 March 2018


The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 16 October 2018 and were
signed on its behalf by:





S J Everitt - Director


Darkest Avalon Limited (Registered number: 04662879)

Notes to the Financial Statements
for the Year Ended 31 March 2018

1. STATUTORY INFORMATION

Darkest Avalon Limited is a private company, limited by shares , registered in England and
Wales. The company's registered number and registered office address can be found on the
Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding
discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Improvements to property - 10% on cost
Fixtures and fittings - 20% on cost
Motor vehicles - 25% on reducing balance
Equipment - 20% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income
Statement, except to the extent that it relates to items recognised in other comprehensive
income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that
have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not
reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in
periods different from those in which they are recognised in financial statements. Deferred
tax is measured using tax rates and laws that have been enacted or substantively enacted
by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it
is probable that they will be recovered against the reversal of deferred tax liabilities or other
future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2017 - 2 ) .

Darkest Avalon Limited (Registered number: 04662879)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2018

4. TANGIBLE FIXED ASSETS
Improvements Fixtures
to and Motor
property fittings vehicles Equipment Totals
£    £    £    £    £   
COST
At 1 April 2017 56,853 5,367 13,879 190,738 266,837
Additions - 4,503 - 30,534 35,037
At 31 March 2018 56,853 9,870 13,879 221,272 301,874
DEPRECIATION
At 1 April 2017 56,853 4,887 10,586 160,982 233,308
Charge for year - 1,381 824 17,046 19,251
At 31 March 2018 56,853 6,268 11,410 178,028 252,559
NET BOOK VALUE
At 31 March 2018 - 3,602 2,469 43,244 49,315
At 31 March 2017 - 480 3,293 29,756 33,529

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Other debtors 57,296 91,473

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Taxation and social security 32,865 46,351
Other creditors 23,427 8,770
56,292 55,121