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AARDVARK ENTERPRISES LIMITED




Company Registration Number:
02421150 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st June 2011

End date: 31st May 2012

SUBMITTED

AARDVARK ENTERPRISES LIMITED

Company Information
for the Period Ended 31st May 2012




Director: Colin Arthur Roberts
Company secretary: Maureen Roberts
Registered office: Tempe House Main Street,
Swepstone
Coalville,
Leicestershire
LE67 2SG
GB-ENG
Company Registration Number: 02421150 (England and Wales)

AARDVARK ENTERPRISES LIMITED

Abbreviated Balance sheet
As at 31st May 2012

Notes 2012
£		 2011
£
Current assets
Debtors: - 27,184
Cash at bank and in hand: 19,178 0
Total current assets: 19,178 27,184
Creditors
Creditors: amounts falling due within one year 5 18,077 26,072
Net current assets (liabilities): 1,101 1,112
Total assets less current liabilities: 1,101 1,112
Total net assets (liabilities): 1,101 1,112

The notes form part of these financial statements

AARDVARK ENTERPRISES LIMITED

Abbreviated Balance sheet
As at 31st May 2012
continued

Notes 2012
£		 2011
£
Capital and reserves
Called up share capital: 6 100 100
Profit and Loss account: 1,001 1,012
Total shareholders funds: 1,101 1,112

For the year ending 31 May 2012 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 27 February 2013

SIGNED ON BEHALF OF THE BOARD BY:

Name: Colin Arthur Roberts
Status: Director

The notes form part of these financial statements

AARDVARK ENTERPRISES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st May 2012

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements 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 comprises the invoiced value of services supplied by the company.

AARDVARK ENTERPRISES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st May 2012

  • 5. Creditors: amounts falling due within one year

    2012
    £     		2011
    £
    Trade creditors: - 414
    Taxation and social security: 1,007 0
    Accruals and deferred income: 1,091 1,091
    Other creditors: 15,979 24,567
    Total: 18,077 26,072

AARDVARK ENTERPRISES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st May 2012

  • 6. Called up share capital

    Allotted, called up and paid

    Previous period 2011
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2012
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100

AARDVARK ENTERPRISES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st May 2012

  • 8. Related party disclosures

    Name of the ultimate controlling party during the period: Colin Roberts
    Name of related party: Three Queens Hotel
    Relationship: Colin Roberts is a major shareholder and Director
    Description of the transaction: Aardvark Enterprises provided services to Three Queens Hotel Ltd .

    The value of the services provided was £53,000 (2011 - £55,500)