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AARDVARK CORPORATE FILMS LIMITED




Company Registration Number:
04908901 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 24th September 2011

End date: 23rd September 2012

SUBMITTED

AARDVARK CORPORATE FILMS LIMITED

Company Information
for the Period Ended
23rd September 2012




Director: Jim Cliff
Company secretary: Jim Cliff
Registered office: 73 Larksway
Bishop's Stortford
Hertfordshire
CM23 4DG
Company Registration Number: 04908901 (England and Wales)

AARDVARK CORPORATE FILMS LIMITED

Abbreviated Balance sheet
As at 23rd September 2012

Notes 2012
£
2011
£
Fixed assets
Tangible assets: 3 1,918 2,983
Total fixed assets: 1,918 2,983
Current assets
Stocks: 147 147
Debtors: 2,755 1,943
Cash at bank and in hand: 554 202
Total current assets: 3,456 2,292
Creditors
Creditors: amounts falling due within one year 1,971 848
Net current assets (liabilities): 1,485 1,444
Total assets less current liabilities: 3,403 4,427
Total net assets (liabilities): 3,403 4,427

The notes form part of these financial statements

AARDVARK CORPORATE FILMS LIMITED

Abbreviated Balance sheet
As at 23rd September 2012
continued

Notes 2012
£
2011
£
Capital and reserves
Called up share capital: 4 2 2
Profit and Loss account: 3,401 4,425
Total shareholders funds: 3,403 4,427

For the year ending 23 September 2012 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors on 17 July 2013

SIGNED ON BEHALF OF THE BOARD BY:

Name: Jim Cliff
Status: Director

The notes form part of these financial statements

AARDVARK CORPORATE FILMS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
23rd September 2012

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

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

    Turnover policy

    The turnover shown in the profit and loss account represents amounts invoiced during the year.

    Tangible fixed assets depreciation policy

    Plant and Machinery and Office Equipment: 33% Fixtures and Fittings: 10%

AARDVARK CORPORATE FILMS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
23rd September 2012

  • 3. Tangible assets

    Total
    Cost £
    At 24th September 2011: 2,983
    Additions: 380
    At 23rd September 2012: 3,363
    Depreciation
    Charge for year: 1,445
    At 23rd September 2012: 1,445
    Net book value
    At 23rd September 2012: 1,918
    At 23rd September 2011: 2,983

AARDVARK CORPORATE FILMS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
23rd September 2012

  • 4. Called up share capital

    Allotted, called up and paid

    Previous period 2011
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    2
    Total share capital: 2
    Current period 2012
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    2
    Total share capital: 2

AARDVARK CORPORATE FILMS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
23rd September 2012

  • 6 . Transactions with directors

    Name of director receiving advance or credit: Jim Cliff
    Description of the transaction: Directors Loan Account
    Balance at 24th September 2011: 1,859
    Advances or credits made: 12,727
    Advances or credits repaid: 11,831
    Balance at 23rd September 2012: 2,755