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REGISTERED NUMBER: 06081361 (England and Wales)















Abbreviated Unaudited Accounts

for the Year Ended 31 March 2014

for

Aardvark 3D Limited

Aardvark 3D Limited (Registered number: 06081361)






Contents of the Abbreviated Accounts
for the Year Ended 31 March 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Aardvark 3D Limited

Company Information
for the Year Ended 31 March 2014







DIRECTOR: M M Nieto





REGISTERED OFFICE: Suite 54
792 Wilmslow Road
Didsbury
Manchester
M20 6UG





REGISTERED NUMBER: 06081361 (England and Wales)





ACCOUNTANTS: SJD Accountancy
1 King Street
Salford
Greater Manchester
M3 7BN

Aardvark 3D Limited (Registered number: 06081361)

Abbreviated Balance Sheet
31 March 2014

31.3.14 31.3.13
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 4,170 4,223

CURRENT ASSETS
Debtors 11,102 9,010
Cash at bank 10,411 7,724
21,513 16,734
CREDITORS
Amounts falling due within one year 22,036 19,718
NET CURRENT LIABILITIES (523 ) (2,984 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,647

1,239

CREDITORS
Amounts falling due after more than one
year

-

1,238
NET ASSETS 3,647 1

CAPITAL AND RESERVES
Called up share capital 3 1 1
Profit and loss account 3,646 -
SHAREHOLDERS' FUNDS 3,647 1

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 13 November 2014 and were signed by:




M M Nieto - Director


Aardvark 3D Limited (Registered number: 06081361)

Notes to the Abbreviated Accounts
for the Year Ended 31 March 2014

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance
with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc - 25% on reducing balance

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the
company's pension scheme are charged to the profit and loss account in the period to which they
relate.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2013 7,712
Additions 1,069
At 31 March 2014 8,781
DEPRECIATION
At 1 April 2013 3,489
Charge for year 1,122
At 31 March 2014 4,611
NET BOOK VALUE
At 31 March 2014 4,170
At 31 March 2013 4,223

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.14 31.3.13
value: £    £   
1 Ordinary £1 1 1

Aardvark 3D Limited (Registered number: 06081361)

Notes to the Abbreviated Accounts - continued
for the Year Ended 31 March 2014

4. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2014 and
31 March 2013:

31.3.14 31.3.13
£    £   
M M Nieto
Balance outstanding at start of year 6,396 -
Amounts advanced 9,421 6,396
Amounts repaid (6,396 ) -
Balance outstanding at end of year 9,421 6,396