Registered Number 07225280

AARDVARC LIMITED

Micro-entity Accounts

31 March 2017

AARDVARC LIMITED Registered Number 07225280

Micro-entity Balance Sheet as at 31 March 2017

Notes 2017 2016
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets - -
Tangible assets 2,816 3,297
Investments - -
2,816 3,297
Current assets
Stocks - -
Debtors 4,880 14,406
Investments - -
Cash at bank and in hand 1,148 9,663
6,028 24,069
Prepayments and accrued income - -
Creditors: amounts falling due within one year (8,256) (16,289)
Net current assets (liabilities) (2,228) 7,780
Total assets less current liabilities 588 11,077
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) 588 11,077
Capital and reserves
Called up share capital 10 10
Share premium account 0 0
Revaluation reserve 0 0
Other reserves 0 0
Profit and loss account 578 11,067
Shareholders' funds 588 11,077
  • For the year ending 31 March 2017 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 29 December 2017

And signed on their behalf by:
Charles Morelli, Director