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REGISTERED NUMBER: 05110556 (England and Wales)












Unaudited Financial Statements

for the Year Ended 31 March 2017

for

Aardvark Business Solutions Ltd

Aardvark Business Solutions Ltd (Registered number: 05110556)






Contents of the Financial Statements
for the Year Ended 31 March 2017




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Aardvark Business Solutions Ltd

Company Information
for the Year Ended 31 March 2017







DIRECTORS: M Schofield
P Spencer





SECRETARY: M Schofield





REGISTERED OFFICE: The Old Tannery
Eastgate
Accrington
Lancashire
BB5 6PW





REGISTERED NUMBER: 05110556 (England and Wales)





ACCOUNTANTS: Haworths Limited
Chartered Accountants
The Old Tannery
Eastgate
Accrington
Lancashire
BB5 6PW

Aardvark Business Solutions Ltd (Registered number: 05110556)

Balance Sheet
31 March 2017

2017 2016
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 5 83 1,083

CURRENT ASSETS
Debtors 6 37,342 30,415
Cash at bank 1,917 3,366
39,259 33,781
CREDITORS
Amounts falling due within one year 7 18,480 15,354
NET CURRENT ASSETS 20,779 18,427
TOTAL ASSETS LESS CURRENT
LIABILITIES

20,862

19,510

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 20,860 19,508
SHAREHOLDERS' FUNDS 20,862 19,510

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2017 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 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 30 October 2017 and were signed on its behalf by:





P Spencer - Director


Aardvark Business Solutions Ltd (Registered number: 05110556)

Notes to the Financial Statements
for the Year Ended 31 March 2017

1. STATUTORY INFORMATION

Aardvark Business Solutions Ltd 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. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents the value of services, excluding value added tax, provided during the year, for which the
right to consideration has been obtained.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2015, is being amortised evenly over its estimated useful life of three years.

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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to profit or loss in the period to which they relate.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2016 - 2 ) .

Aardvark Business Solutions Ltd (Registered number: 05110556)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2017

5. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 April 2016
and 31 March 2017 3,000
AMORTISATION
At 1 April 2016 1,917
Charge for year 1,000
At 31 March 2017 2,917
NET BOOK VALUE
At 31 March 2017 83
At 31 March 2016 1,083

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Trade debtors 35,520 29,558
Other debtors 1,822 857
37,342 30,415

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Trade creditors 195 2,424
Taxation and social security 18,073 12,930
Other creditors 212 -
18,480 15,354

8. ULTIMATE CONTROLLING PARTY

The company is controlled by M Schofield by virtue of his shareholding in Haworths Holdings Limited.

9. ULTIMATE PARENT COMPANY

Haworths Holdings Limited is regarded by the directors as being the ultimate parent company.

10. FIRST YEAR ADOPTION

This is the company's first set of financial statements prepared under FRS102. The date of transition to FRS102
was 1 April 2015.

The accounting policies are unchanged and there are no changes to profits and equity as previously reported.