REGISTERED NUMBER: 03947686 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 March 2017

for

Aardvark Promotions Limited

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

R H Pettinger

REGISTERED OFFICE:

The Crofting

Bristol Road

Sidcot

North Somerset

BS25 1PW

REGISTERED NUMBER:

03947686 (England and Wales)

ACCOUNTANTS:

Stanley Joseph Limited

Chartered Accountants

Suite 1

Liberty House

South Liberty Lane

Bristol

BS3 2ST

FIXED ASSETS

542

722

CURRENT ASSETS

71,180

90,859

CREDITORS

Amounts falling due within one year

(56,627

)

(67,403

)

NET CURRENT ASSETS

14,553

23,456

TOTAL ASSETS LESS CURRENT LIABILITIES

15,095

24,178

CREDITORS

Amounts falling due after more than one year

13,737

20,433

NET ASSETS

1,358

3,745

CAPITAL AND RESERVES

1,358

3,745

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2017 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 financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 19 December 2017 and were signed by:

R H Pettinger - Director