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
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
Aardvark Mcleod Limited
Statement of financial position
as at 30 June 2017
Tangible assets
8,120
5,362
Cash at bank and in hand
362,608
427,426
Creditors: amounts falling due within one year
(717,816)
(698,697)
Net current assets
75,526
57,046
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
Aardvark Mcleod Limited
Notes to the Accounts
for the year ended 30 June 2017
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.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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Tangible fixed assets
Fixtures & fittings
Aardvark Mcleod Limited
Notes to the Accounts
for the year ended 30 June 2017
Trade debtors
55,940
35,259
Accrued income and prepayments
368,473
289,804
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Creditors: amounts falling due within one year
2017
2016
Other creditors
5,881
1,762
Deferred income
651,539
603,793
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Average number of employees
During the year the average number of employees was 0 (2016: 0).