2015-10-01 true false Private Limited Company 07373090 2016-09-30 07373090 2015-10-01 2016-09-30 07373090 2015-09-30 07373090 2014-10-01 2015-09-30 07373090 uk-bus:Director1 2015-10-01 2016-09-30 07373090 uk-gaap:ComputerEquipment 2015-10-01 2016-09-30 07373090 uk-bus:OrdinaryShareClass1 2016-09-30 iso4217:GBP
Aardvark Uprising Limited
For the year ended 30 September 2016
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 07373090
2
Contents Page
Aardvark Uprising Limited
For the year ended 30 September 2016
1
Balance Sheet
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Notes to the Abbreviated Financial Statements
3
Abbreviated Balance Sheet
Aardvark Uprising Limited
As at 30 September 2016
07373090
Registered Number :
£
£
2016
Notes
2015
Fixed assets
Tangible assets
2
551
1,120
551
1,120
Current assets
Debtors
36,928
38,649
Cash at bank and in hand
26,595
29,312
65,244
66,240
Creditors: amounts falling due within one year
(40,044)
(37,804)
26,196
27,440
Net current assets
Total assets less current liabilities
27,991
27,316
27,991
Net assets
27,316
Capital and reserves
Called up share capital
100
3
100
Profit and loss account
27,891
27,216
27,991
27,316
Shareholders funds
For the year ended 30 September 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;
2) The director acknowledges his 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.
Date approved by the board: 05 April 2017
Mr Omar Rehman Director
Signed on behalf of the board of directors
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4
Notes to the Abbreviated Financial Statements
Aardvark Uprising Limited
For the year ended 30 September 2016
1 Accounting Policies
Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Pension Costs
The company operates a defined contribution pension scheme for the benefit of its directors/and employees.
Contributions payable are charged to the profit and loss account in the period in which they are payable.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment
25% Straight line
2 Tangible fixed assets
Tangible fixed
assets
Cost or valuation
£
4,509
At 01 October 2015
215
Additions
At 30 September 2016
4,724
Depreciation
3,389
At 01 October 2015
784
Charge for year
4,173
At 30 September 2016
Net book values
At 30 September 2016
551
1,120
At 30 September 2015
3 Share capital
Allotted called up and fully paid
2016
2015
£
£
100 Ordinary shares of £1.00 each
100
100
100
100
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5
Notes to the Abbreviated Financial Statements
Aardvark Uprising Limited
For the year ended 30 September 2016
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