REGISTERED NUMBER: 04412681

Abbreviated Unaudited Accounts for the Year Ended 31 August 2016

for

Aardvark Sound Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

R Gregory

Mrs K Gregory

SECRETARY:

Mrs K Gregory

REGISTERED OFFICE:

12 Firs Walk

Tewin

Hertfordshire

AL6 0NZ

REGISTERED NUMBER:

04412681

ACCOUNTANTS:

McDermott & Co

Chartered Accountants

1 -9 Hardwick's Square

London

SW18 4AW

FIXED ASSETS

Tangible assets

2

10,179

12,725

CURRENT ASSETS

Debtors

12,852

53,730

Cash at bank and in hand

1

51

12,853

53,781

CREDITORS

Amounts falling due within one year

78,176

85,494

NET CURRENT LIABILITIES

(65,323

)

(31,713

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(55,144

)

(18,988

)

CREDITORS

Amounts falling due after more than one year

28,350

25,200

NET LIABILITIES

(83,494

)

(44,188

)

CAPITAL AND RESERVES

Called up share capital

3

2

2

Profit and loss account

(83,496

)

(44,190

)

SHAREHOLDERS' FUNDS

(83,494

)

(44,188

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 30 May 2017 and were signed on its behalf by:

R Gregory - Director

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 January 2015).

Turnover

Turnover represents net invoiced sales of goods, 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.

Land and buildings

-

Over the term of the lease

Plant and machinery etc

-

25% on cost and 20% on reducing balance

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 September 2015

173,470

Disposals

(117,125

)

At 31 August 2016

56,345

DEPRECIATION

At 1 September 2015

160,745

Eliminated on disposal

(114,579

)

At 31 August 2016

46,166

NET BOOK VALUE

At 31 August 2016

10,179

At 31 August 2015

12,725

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.8.16

31.8.15

value:

£

£

2

Ordinary

£1

2

2

4.	RELATED PARTY DISCLOSURES

5.	GOING CONCERN

The accounts are prepared on a going concern basis which assumes the continuing support of its directors and

creditors.