REGISTERED NUMBER: 06968856 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 JULY 2014

FOR

AARDVARK SELECTION LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

R A McGawley

REGISTERED OFFICE:

28 Stanningley Road

Stanningley

Pudsey

Leeds

West Yorkshire

LS28 6DD

REGISTERED NUMBER:

06968856 (England and Wales)

ACCOUNTANTS:

Temporal Lennon & Company Limited

Chartered Accountants

Suite 1A

Realtex House

Leeds Road

Leeds

West Yorkshire

LS19 6AX

FIXED ASSETS

Tangible assets

2

1,332

1,431

CURRENT ASSETS

Debtors

34,545

19,133

Cash at bank

7,370

20,584

41,915

39,717

CREDITORS

Amounts falling due within one year

42,814

37,168

NET CURRENT (LIABILITIES)/ASSETS

(899

)

2,549

TOTAL ASSETS LESS CURRENT LIABILITIES

433

3,980

PROVISIONS FOR LIABILITIES

266

286

NET ASSETS

167

3,694

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

67

3,594

SHAREHOLDERS' FUNDS

167

3,694

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 27 January 2015 and were signed by:

R A McGawley - Director

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 April 2008).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Office equipment

-

25% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet

date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 August 2013

3,424

Additions

518

At 31 July 2014

3,942

DEPRECIATION

At 1 August 2013

1,993

Charge for year

617

At 31 July 2014

2,610

NET BOOK VALUE

At 31 July 2014

1,332

At 31 July 2013

1,431

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.7.14

31.7.13

value:

£

£

100

Ordinary

£1

100

100

4.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 July 2014 and 31 July 2013:

31.7.14

31.7.13

£

£

R A McGawley

Balance outstanding at start of year

-

-

Amounts advanced

82,321

-

Amounts repaid

(71,239

)

-

Balance outstanding at end of year

11,082

-