1 July 2016 false No description of principal activity Taxfiler 2017.48.Web 5391450business:PrivateLimitedCompanyLtd2016-07-012017-06-30 53914502016-06-30 53914502016-07-012017-06-30 5391450business:AuditExempt-NoAccountantsReport2016-07-012017-06-30 5391450business:FullAccounts2016-07-012017-06-30 53914502017-06-30 5391450business:Director12016-07-012017-06-30 5391450business:Director22016-07-012017-06-30 5391450business:Director32016-07-012017-06-30 5391450business:RegisteredOffice2016-07-012017-06-30 53914502016-06-30 5391450core:WithinOneYear2017-06-30 5391450core:WithinOneYear2016-06-30 5391450core:ShareCapital2017-06-30 5391450core:ShareCapital2016-06-30 5391450core:RetainedEarningsAccumulatedLosses2017-06-30 5391450core:RetainedEarningsAccumulatedLosses2016-06-30 5391450business:SmallEntities2016-07-012017-06-30 5391450countries:EnglandWales2016-07-012017-06-30 5391450core:FurnitureFittings2016-07-012017-06-30 5391450core:FurnitureFittings2016-06-30 5391450core:FurnitureFittings2017-06-30 53914502015-07-012016-06-30 iso4217:GBP xbrli:pure
Company Registration No. 5391450 (England and Wales)
Aardvark Mcleod Limited Unaudited accounts for the year ended 30 June 2017
Aardvark Mcleod Limited Unaudited accounts Contents
Page
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Aardvark Mcleod Limited Company Information for the year ended 30 June 2017
Directors
Peter Opperman Peter Mcleod Charlotte Chilcott
Company Number
5391450 (England and Wales)
Registered Office
Aspire Business Centre Ordnance Road Tidworth Hants SP9 7QD
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Aardvark Mcleod Limited Statement of financial position as at 30 June 2017
2017 
2016 
Notes
£ 
£ 
Fixed assets
Tangible assets
8,120 
5,362 
Current assets
Debtors
430,734 
328,317 
Cash at bank and in hand
362,608 
427,426 
793,342 
755,743 
Creditors: amounts falling due within one year
(717,816)
(698,697)
Net current assets
75,526 
57,046 
Net assets
83,646 
62,408 
Capital and reserves
Called up share capital
95,847 
95,847 
Profit and loss account
(12,201)
(33,439)
Shareholders' funds
83,646 
62,408 
For the 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. 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 1 November 2017.
Peter Opperman Director Company Registration No. 5391450
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Aardvark Mcleod Limited Notes to the Accounts for the year ended 30 June 2017
1
Statutory information
Aardvark Mcleod Limited is a private company, limited by shares, registered in England and Wales, registration number 5391450. The registered office is Aspire Business Centre, Ordnance Road, Tidworth, Hants, SP9 7QD.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the year ended 30 June 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 July 2015. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
33% Straight Line
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 July 2016
34,440 
Additions
6,767 
At 30 June 2017
41,207 
Depreciation
At 1 July 2016
29,078 
Charge for the year
4,009 
At 30 June 2017
33,087 
Net book value
At 30 June 2017
8,120 
At 30 June 2016
5,362 
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Aardvark Mcleod Limited Notes to the Accounts for the year ended 30 June 2017
5
Debtors
2017 
2016 
£ 
£ 
Trade debtors
55,940 
35,259 
Accrued income and prepayments
368,473 
289,804 
Other debtors
6,321 
3,254 
430,734 
328,317 
6
Creditors: amounts falling due within one year
2017 
2016 
£ 
£ 
Other creditors
5,881 
1,762 
Accruals
60,396 
93,142 
Deferred income
651,539 
603,793 
717,816 
698,697 
7
Average number of employees
During the year the average number of employees was 0 (2016: 0).
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