Aardvark Uprising Limited |
For the year ended 30 September 2016
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 07373090
Aardvark Uprising Limited
For the year ended 30 September 2016
1
Balance Sheet
2 to 3
Notes to the Abbreviated Financial Statements
Abbreviated Balance Sheet |
Aardvark Uprising Limited
2016
2015
2
551
1,120
551
1,120
36,928
38,649
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
100
3
100
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 |
Signed on behalf of the board of directors |
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Notes to the Abbreviated Financial Statements |
Aardvark Uprising Limited
For the year ended 30 September 2016
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 comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. |
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, 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
4,509
215
4,724
3,389
784
Charge for year
4,173
551
1,120
Allotted called up and fully paid |
2016
2015
100 Ordinary shares of £1.00 each |
100
100
100
100
2 of 3
Notes to the Abbreviated Financial Statements |
Aardvark Uprising Limited
For the year ended 30 September 2016
3 of 3