REGISTERED NUMBER: 02698524 (England and Wales)

Unaudited Financial Statements for the Year Ended 30th April 2018

for

Ardent Management Limited

Page

Company Information

1

Report of the Accountants

2

Statement of Financial Position

3

Notes to the Financial Statements

5

DIRECTORS:

R Caten

S E Cooper

M J Crowther

S G Yates

SECRETARY:

S E Cooper

REGISTERED OFFICE:

147a High Street

Waltham Cross

Herts.

EN8 7AP

REGISTERED NUMBER:

02698524 (England and Wales)

ACCOUNTANTS:

Thickbroom Coventry Limited

Chartered Accountants

147a High Street

Waltham Cross

Hertfordshire

EN8 7AP

The following reproduces the text of the report prepared for the directors in respect of the

company's annual unaudited financial statements. In accordance with the Companies Act

2006, the company is only required to file a Statement of Financial Position. Readers are

cautioned that the Income Statement and certain other primary statements and the

Directors' Report are not required to be filed with the Registrar of Companies.

As described on the Statement of Financial Position you are responsible for the preparation of the financial statements for the year ended 30th April 2018 set out on pages nil to nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

Thickbroom Coventry Limited

Chartered Accountants

147a High Street

Waltham Cross

Hertfordshire

EN8 7AP

Date: .............................................

FIXED ASSETS

Tangible assets

4

92,555

81,397

CURRENT ASSETS

Debtors

5

1,172,905

1,034,401

Cash at bank

230,609

346,075

1,403,514

1,380,476

CREDITORS

Amounts falling due within one year

6

886,457

437,010

NET CURRENT ASSETS

517,057

943,466

TOTAL ASSETS LESS CURRENT LIABILITIES

609,612

1,024,863

PROVISIONS FOR LIABILITIES

15,465

15,465

NET ASSETS

594,147

1,009,398

CAPITAL AND RESERVES

Called up share capital

7

100

100

Retained earnings

594,047

1,009,298

SHAREHOLDERS' FUNDS

594,147

1,009,398

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th April 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th April 2018 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 24th September 2018 and were signed on its behalf by:

S E Cooper - Director

1.	STATUTORY INFORMATION

Ardent Management Limited is a private company, limited by shares , registered in England

and Wales. The company's registered number and registered office address can be found

on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding

discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income

Statement, except to the extent that it relates to items recognised in other comprehensive

income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that

have been enacted or substantively enacted by the statement of financial position date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not

reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in

periods different from those in which they are recognised in financial statements. Deferred

tax is measured using tax rates and laws that have been enacted or substantively enacted

by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it

is probable that they will be recovered against the reversal of deferred tax liabilities or other

future taxable profits.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the

company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 49 (2017 - 45 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

Plant and

and

machinery

fittings

Totals

£

£

£

COST

At 1st May 2017

159,895

30,314

190,209

Additions

22,728

1,487

24,215

At 30th April 2018

182,623

31,801

214,424

DEPRECIATION

At 1st May 2017

94,807

14,005

108,812

Charge for year

10,649

2,408

13,057

At 30th April 2018

105,456

16,413

121,869

NET BOOK VALUE

At 30th April 2018

77,167

15,388

92,555

At 30th April 2017

65,088

16,309

81,397

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2018

2017

£

£

Trade debtors

476,656

460,718

Other debtors

696,249

573,683

1,172,905

1,034,401

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2018

2017

£

£

Trade creditors

90,234

7,134

Amounts owed to group undertakings

1,523

1,523

Taxation and social security

362,269

358,500

Other creditors

432,431

69,853

886,457

437,010

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2018

2017

value:

£

£

100

ordinary

100

100

100