Micro-entity Accounts - AARDVARK ACCOUNTING SERVICES LIMITED

06663522 AARDVARK ACCOUNTING SERVICES LIMITED 2016-12-31 false 2016-01-01 2016-12-31 true 06663522 2016-01-01 2016-12-31 06663522 2016-12-31 06663522 2015-12-31 06663522 uk-gaap-cd-bus:Director1 2016-01-01 2016-12-31 06663522 uk-gaap-cd-bus:Director2 2016-01-01 2016-12-31 06663522 uk-gaap-cd-bus:AllEntityOfficers 2016-01-01 2016-12-31 iso4217:GBP shares

Registered Number 06663522

AARDVARK ACCOUNTING SERVICES LIMITED

Micro-entity Accounts

31 December 2016

AARDVARK ACCOUNTING SERVICES LIMITED Registered Number 06663522

Micro-entity Balance Sheet as at 31 December 2016

	2016	2015
	£	£
Called up share capital not paid	-	-
Current Assets	32,974	18,631
Prepayments and accrued income	1,691	-
Creditors: amounts falling due within one year	(12,095)	(8,476)
Net current assets (liabilities)	22,570	10,155
Total assets less current liabilities	22,570	10,155
Accruals and deferred income	(18,000)	-
Total net assets (liabilities)	4,570	10,155
Capital and reserves	4,570	10,155

For the year ending 31 December 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 1 September 2017

And signed on their behalf by:
S R TRULL, Director