| Aardvark Plumbing & Drainage Limited |
| Registered Number:03606282 |
For the year ended 30 June 2017
England and Wales
Unaudited Financial Statements
For the year ended 30 June 2017
Aardvark Plumbing & Drainage Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Aardvark Plumbing & Drainage Limited
Statement of Financial Position
2016
2017
| Property, plant and equipment |
6,924
8,341
2
6,924
8,341
| Trade and other receivables |
11,375
22,023
3
34,042
| Cash and cash equivalents |
19,090
41,113
45,417
| Trade and other payables: amounts falling due within one |
| year |
(52,774)
(36,238)
4
(7,357)
4,875
Net current assets
| Total assets less current liabilities |
11,799
984
11,799
Net assets
984
100
100
11,699
884
11,799
984
Shareholders' funds
| For the year ended 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 of its financial statements for the year ended 30 June 2017 in accordance with Section 476 of the Companies Act 2006 |
| The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section |
| 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. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies. |
| Mr David Charles Beasley Director |
| Mrs Adele Mary Beasley Director |
| These financial statements were approved and authorised for issue by the Board on 30 November 2017 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 30 June 2017
Aardvark Plumbing & Drainage Limited
Notes to the Financial Statements
Statutory Information
| Aardvark Plumbing & Drainage Limited is a private limited company, limited by shares, domiciled in England and |
| Wales, registration number 03606282. |
66 Cowper Road
Boxmoor
Hemel Hempstead
HERTFORDSHIRE
HP1 1DF
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
Revenue recognition
| Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. |
Property, plant and equipment
| Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Plant and machinery
Motor vehicles
| 2. Property, plant and equipment |
Motor vehicles
24,494
19,195
5,299
891
-
891
6,190
19,195
25,385
| Provision for depreciation and impairment |
16,153
12,591
3,562
Charge for year
2,308
1,651
657
18,461
14,242
4,219
1,971
4,953
6,924
1,737
6,604
8,341
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For the year ended 30 June 2017
Aardvark Plumbing & Drainage Limited
Notes to the Financial Statements Continued
| 3. Trade and other receivables |
2016
2017
15,353
1,980
6,670
9,395
11,375
22,023
| 4. Trade and other payables: amounts falling due within one year |
2016
2017
1,629
7,612
| Taxation and social security |
18,417
18,139
16,192
27,023
36,238
52,774
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