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REGISTERED NUMBER: 10645236 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

1 MARCH 2017 TO 31 MARCH 2018

FOR

GRAFCULTURE LIMITED

GRAFCULTURE LIMITED (REGISTERED NUMBER: 10645236)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 March 2017 to 31 March 2018










Page

Company Information 1

Report of the Accountants 2

Abridged Balance Sheet 3

Notes to the Financial Statements 5


GRAFCULTURE LIMITED

COMPANY INFORMATION
FOR THE PERIOD 1 March 2017 to 31 March 2018







DIRECTOR: Mr A A Ameh





REGISTERED OFFICE: 4th Floor, Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP





REGISTERED NUMBER: 10645236 (England and Wales)





ACCOUNTANTS: JSA Services Limited
4th Floor
Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP

GRAFCULTURE LIMITED

REPORT OF THE ACCOUNTANTS TO THE DIRECTOR OF
GRAFCULTURE LIMITED


The following reproduces the text of the report prepared for the director in respect of the company's annual
unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to
file a Balance Sheet. Readers are cautioned that the Abridged Income Statement and certain other primary
statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the period ended 31 March 2018 set out on pages two to five and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






JSA Services Limited
4th Floor
Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP


Date: .............................................

GRAFCULTURE LIMITED (REGISTERED NUMBER: 10645236)

ABRIDGED BALANCE SHEET
31 March 2018

Notes £    £   
FIXED ASSETS
Tangible assets 4 2,028

CURRENT ASSETS
Debtors 14,500
Cash at bank 97,766
112,266
CREDITORS
Amounts falling due within one year 39,011
NET CURRENT ASSETS 73,255
TOTAL ASSETS LESS CURRENT
LIABILITIES

75,283

CAPITAL AND RESERVES
Called up share capital 5 1
Retained earnings 6 75,282
SHAREHOLDERS' FUNDS 75,283

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

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2018 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.

GRAFCULTURE LIMITED (REGISTERED NUMBER: 10645236)

ABRIDGED 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.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the period ended 31 March 2018 in accordance with Section 444(2A) of the Companies Act 2006.

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

The financial statements were approved by the director on 31 October 2018 and were signed by:





Mr A A Ameh - Director


GRAFCULTURE LIMITED (REGISTERED NUMBER: 10645236)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 March 2017 to 31 March 2018


1. STATUTORY INFORMATION

Grafculture 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.
Computer equipment - 33% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
Additions 3,042
At 31 March 2018 3,042
DEPRECIATION
Charge for period 1,014
At 31 March 2018 1,014
NET BOOK VALUE
At 31 March 2018 2,028

5. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
1 Ordinary 1 1

1 Ordinary share of 1 was allotted and fully paid for cash at par during the period.

GRAFCULTURE LIMITED (REGISTERED NUMBER: 10645236)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1 March 2017 to 31 March 2018


6. RESERVES

Reserves £75,282

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 31 March 2018:

£   
Mr A A Ameh
Balance outstanding at start of period -
Amounts advanced (6,224 )
Amounts repaid -
Amounts written off -
Amounts waived -
Balance outstanding at end of period (6,224 )

8. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mr A A Ameh.