Abbreviated Company Accounts - AARDVARK MANAGED TECHNOLOGY LIMITED

02632427 AARDVARK MANAGED TECHNOLOGY LIMITED 2016-07-31 false 2015-08-01 2016-07-31 true 02632427 2015-08-01 2016-07-31 02632427 2016-07-31 02632427 2015-07-31 02632427 uk-gaap-cd-bus:Director1 2015-08-01 2016-07-31 02632427 uk-gaap-cd-bus:Director2 2015-08-01 2016-07-31 uk-gaap-cd-bus:Director3 2015-08-01 2016-07-31 uk-gaap-cd-bus:Director3 2016-07-31 uk-gaap-cd-bus:Director3 2015-07-31 iso4217:GBP shares

Registered Number 02632427

AARDVARK MANAGED TECHNOLOGY LIMITED

Abbreviated Accounts

31 July 2016

AARDVARK MANAGED TECHNOLOGY LIMITED Registered Number 02632427

Abbreviated Balance Sheet as at 31 July 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	4,304	2,786
		4,304	2,786
Current assets
Debtors		17,999	16,510
Cash at bank and in hand		9,120	6,848
		27,119	23,358
Creditors: amounts falling due within one year		(31,022)	(24,932)
Net current assets (liabilities)		(3,903)	(1,574)
Total assets less current liabilities		401	1,212
Total net assets (liabilities)		401	1,212
Capital and reserves
Called up share capital		100	100
Profit and loss account		301	1,112
Shareholders' funds		401	1,212

For the year ending 31 July 2016 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.

Approved by the Board on 27 April 2017

And signed on their behalf by:
MR A DRATH, Director

AARDVARK MANAGED TECHNOLOGY LIMITED Registered Number 02632427

Notes to the Abbreviated Accounts for the period ended 31 July 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective January 2015.

2Tangible fixed assets

	£
Cost
At 1 August 2015	19,470
Additions	2,952
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2016	22,422
Depreciation
At 1 August 2015	16,684
Charge for the year	1,434
On disposals	-
At 31 July 2016	18,118
Net book values
At 31 July 2016	4,304
At 31 July 2015	2,786

3Transactions with directors

Name of director receiving advance or credit:	Mr A Drath
Description of the transaction:	Loan
Balance at 1 August 2015:	£ 9,159
Advances or credits made:	-
Advances or credits repaid:	£ 4,600
Balance at 31 July 2016:	£ 4,559