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Registration number: 06267409

Aardvark Homes Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2017

Cannons
Chartered Certified Accountants
Unit F, Kingsmead
Park Farm Industrial Estate
Folkestone
Kent
CT19 5EU

 

Aardvark Homes Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

Aardvark Homes Limited

Company Information

Directors

Mr A Sassone-Corsi

Mrs S Sassone-Corsi

Company secretary

Mrs S Sassone-Corsi

Registered office

C/O Cannons Accountants
Unit F Kingsmead
Park Farm
Folkestone
Kent
CT19 5EU

Accountants

Cannons
Chartered Certified Accountants
Unit F, Kingsmead
Park Farm Industrial Estate
Folkestone
Kent
CT19 5EU

 

Aardvark Homes Limited

(Registration number: 06267409)
Balance Sheet as at 30 June 2017

2017
£

2016
£

Fixed assets

6,350

7,632

Current assets

350,412

412,235

Creditors: Amounts falling due within one year

(8,202)

(57,062)

Net current assets

342,210

355,173

Total assets less current liabilities

348,560

362,805

Accruals and deferred income

(600)

(829)

 

347,960

361,976

Capital and reserves

347,960

361,976

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
C/O Cannons Accountants
Unit F Kingsmead
Park Farm
Folkestone
Kent
CT19 5EU

The principal place of business is:
Stonewood House
Stone Street
Lympne
Kent
CT21 4JZ

These financial statements were authorised for issue by the Board on 21 March 2018.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

 

Aardvark Homes Limited

(Registration number: 06267409)
Balance Sheet as at 30 June 2017

2

Related party transactions

Transactions with directors

2017

At 1 July 2016
£

Advances to directors
£

Repayments by director
£

At 30 June 2017
£

Mr A Sassone-Corsi

2,709

(546)

6,040

8,203

         
       

 

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 June 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 21 March 2018 and signed on its behalf by:
 

.........................................

Mrs S Sassone-Corsi

Director