Registered Number 04899820

AARDVARK COURIERS LTD

Abbreviated Accounts

31 August 2016

AARDVARK COURIERS LTD Registered Number 04899820

Abbreviated Balance Sheet as at 31 August 2016

Notes 2016 2015
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets 2 3,542 4,042
Tangible assets 3 3,520 17,239
Investments - -
7,062 21,281
Current assets
Stocks - -
Debtors 10,350 14,090
Investments - -
Cash at bank and in hand - -
10,350 14,090
Prepayments and accrued income - -
Creditors: amounts falling due within one year (36,280) (42,215)
Net current assets (liabilities) (25,930) (28,125)
Total assets less current liabilities (18,868) (6,844)
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) (18,868) (6,844)
Capital and reserves
Called up share capital 100 100
Share premium account 0 0
Revaluation reserve 0 0
Other reserves 0 0
Profit and loss account (18,968) (6,944)
Shareholders' funds (18,868) (6,844)
  • For the year ending 31 August 2016 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • 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 by the Board on 31 May 2017

And signed on their behalf by:
Peter Rayner, Director

AARDVARK COURIERS LTD Registered Number 04899820

Notes to the Abbreviated Accounts for the period ended 31 August 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost
less estimated residual value of each asset over its expected useful life, as follows: Plant & Machinery 25% Straight Line
Fixtures, Fittings & Equipment 20% Reducing Balance Motor Vehicles 25% Straight line

Intangible assets amortisation policy
Acquired goodwill is written off in equal annual instalments over its estimated useful economic life of 20 years.

2Intangible fixed assets
£
Cost
At 1 September 2015 10,000
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 31 August 2016 10,000
Amortisation
At 1 September 2015 5,958
Charge for the year 500
On disposals 0
At 31 August 2016 6,458
Net book values
At 31 August 2016 3,542
At 31 August 2015 4,042
3Tangible fixed assets
£
Cost
At 1 September 2015 28,520
Additions 0
Disposals (13,090)
Revaluations 0
Transfers 0
At 31 August 2016 15,430
Depreciation
At 1 September 2015 11,281
Charge for the year 1,131
On disposals (502)
At 31 August 2016 11,910
Net book values
At 31 August 2016 3,520
At 31 August 2015 17,239