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REGISTERED NUMBER: 04220095 (England and Wales)









Abbreviated Unaudited Accounts

for the Year Ended 31 July 2016

for

Aardwolf Products Ltd

Aardwolf Products Ltd (Registered number: 04220095)






Contents of the Abbreviated Accounts
for the Year Ended 31 July 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Aardwolf Products Ltd

Company Information
for the Year Ended 31 July 2016







DIRECTORS: Mr D Marsh
Mrs L Marsh





SECRETARY: Mrs L Marsh





REGISTERED OFFICE: Westminster House
10 Westminster Road
Macclesfield
Cheshire
SK10 1BX





REGISTERED NUMBER: 04220095 (England and Wales)





ACCOUNTANTS: Harts Limited
Westminster House
10 Westminster Road
Macclesfield
Cheshire
SK10 1BX

Aardwolf Products Ltd (Registered number: 04220095)

Abbreviated Balance Sheet
31 July 2016

31.7.16 31.7.15
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 87 -
Tangible assets 3 789 110
876 110

CURRENT ASSETS
Debtors 75,306 91,025
Cash at bank 1,453 9
76,759 91,034
CREDITORS
Amounts falling due within one year 77,511 90,915
NET CURRENT (LIABILITIES)/ASSETS (752 ) 119
TOTAL ASSETS LESS CURRENT LIABILITIES 124 229

CAPITAL AND RESERVES
Called up share capital 4 1 1
Profit and loss account 123 228
SHAREHOLDERS' FUNDS 124 229

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2016 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.

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 Board of Directors on 28 April 2017 and were signed on its behalf by:





Mr D Marsh - Director


Aardwolf Products Ltd (Registered number: 04220095)

Notes to the Abbreviated Accounts
for the Year Ended 31 July 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 is recognised when the company obtains the right to consideration.

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 - 33% on cost

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 August 2015 252
Additions 130
At 31 July 2016 382
AMORTISATION
At 1 August 2015 252
Amortisation for year 43
At 31 July 2016 295
NET BOOK VALUE

At 31 July 2016 87
At 31 July 2015 -

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 August 2015 7,817
Additions 881
At 31 July 2016 8,698
DEPRECIATION
At 1 August 2015 7,707
Charge for year 202
At 31 July 2016 7,909
NET BOOK VALUE
At 31 July 2016 789
At 31 July 2015 110

Aardwolf Products Ltd (Registered number: 04220095)

Notes to the Abbreviated Accounts - continued
for the Year Ended 31 July 2016

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.7.16 31.7.15
value: £    £   
100 Ordinary 0.01 1 1

5. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 31 July 2016 and the period
ended 31 July 2015:

31.7.16 31.7.15
£    £   
Mr D Marsh
Balance outstanding at start of year 61,238 44,072
Amounts advanced 67,932 109,666
Amounts repaid (68,000 ) (92,500 )
Balance outstanding at end of year 61,170 61,238