Aardvark Civil Engineering Ltd

Aardvark Civil Engineering Ltd
Contents Page
For the year ended 30 November 2016

Accountants' Report
Balance Sheet
Notes to the Financial Statement

Aardvark Civil Engineering Ltd Accountants' Report For the year ended 30 November 2016
As described in the balance sheet you are responsible for the preparation of the financial statements for the year ended 30 November 2016 and you consider that the company is exempt from an audit under the Companies Act 2006. 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. .................................................... Revell Accounting Hatton House Bridge Road Churston, Brixham TQ5 0JL 15 May 2017 1

Aardvark Civil Engineering Ltd
Accountants' Report
For the year ended 30 November 2016

As described in the balance sheet you are responsible for the preparation of the financial statements for the year ended 30 November 2016 and you consider that the company is exempt from an audit under the Companies Act 2006. 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.

....................................................
Revell Accounting
Hatton House
Bridge Road
Churston, Brixham
TQ5 0JL
15 May 2017

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Aardvark Civil Engineering Ltd
Balance Sheet
As at 30 November 2016

	Notes	2016 £	2015 £
Fixed assets
Tangible fixed assets	2	54,259	69,391
		54,259	69,391
Current assets
Debtors		185,503	101,257
Cash at bank and in hand		94,400	155,395
		279,903	256,652
Creditors: amount falling due within one year		(179,172)	(159,795)
Net current assets		100,731	96,857
Total assets less current liabilities		154,990	166,248
Creditors: amount falling due more than one year		(3,671)	0
Provisions for liabilities		(1,905)	(1,905)
Net assets		149,414	164,343
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		149,314	164,243
Shareholders funds		149,414	164,343

For the year ended 30 November 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 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.

Signed on behalf of the board of directors

--------------------------------
Jason White
Director

Date approved by the board: 15 May 2017

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Aardvark Civil Engineering Ltd
Notes to the Abbreviated Financial Statements
For the year ended 30 November 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.

Dividends

Proposed dividends are only included as liabilities in the financial statements when their payment has been approved by the shareholders prior to the balance sheet date.

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:
Plant & Machinery 20% Reducing Balance
Motor vehicles 25% Reducing Balance
Computer Equipment 33% Reducing Balance

Provisions

Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.

2.

Tangible fixed assets

Cost or Valuation	Plant and Machinery	Motor Vehicles	Computer Equipment	Total
	£	£	£	£
At 01 December 2015	18,827	84,849	5,012	108,688
Additions	1,990	-	-	1,990
Disposals	-	-	-	-
At 30 November 2016	20,817	84,849	5,012	110,678
Depreciation
At 01 December 2015	11,991	24,031	3,275	39,297
Charge for year	1,444	15,105	573	17,122
On disposals	-	-	-	-
At 30 November 2016	13,435	39,136	3,848	56,419
Net book values
At 30 November 2016	7,382	45,713	1,164	54,259
At 30 November 2015	6,836	60,818	1,737	69,391

3.

Share Capital

Authorised
90 Class A shares of £1.00 each
10 Class B shares of £1.00 each

Allotted	2016 £	2015 £
90 Class A shares of £1.00 each	90	90
10 Class B shares of £1.00 each	10	10
	100	100

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