Abbreviated Company Accounts - AARDVARK DIGITAL LTD

04479382 AARDVARK DIGITAL LTD 2012-09-30 false 2011-10-01 2012-09-30 true 04479382 2011-10-01 2012-09-30 04479382 2012-09-30 04479382 2011-09-30 04479382 uk-gaap-cd-bus:Director1 2011-10-01 2012-09-30 04479382 uk-gaap-cd-bus:Director2 2011-10-01 2012-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2011-10-01 2012-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2012-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2011-09-30 iso4217:GBP shares

Registered Number 04479382

AARDVARK DIGITAL LTD

Abbreviated Accounts

30 September 2012

AARDVARK DIGITAL LTD Registered Number 04479382

Abbreviated Balance Sheet as at 30 September 2012

	Notes	2012	2011
		£	£
Called up share capital not paid		1	1
Fixed assets
Tangible assets	2	160,100	161,903
		160,100	161,903
Current assets
Stocks		4,812	11,407
Debtors	3	8,357	33,426
		13,169	44,833
Creditors: amounts falling due within one year	4	(445,849)	(424,283)
Net current assets (liabilities)		(432,680)	(379,450)
Total assets less current liabilities		(272,579)	(217,546)
Total net assets (liabilities)		(272,579)	(217,546)
Capital and reserves
Called up share capital	5	1	1
Profit and loss account		(272,580)	(217,547)
Shareholders' funds		(272,579)	(217,546)

For the year ending 30 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.

Approved by the Board on 18 September 2013

And signed on their behalf by:
Chris Weston, Director

AARDVARK DIGITAL LTD Registered Number 04479382

Notes to the Abbreviated Accounts for the period ended 30 September 2012

1Accounting 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 April 2008.

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets other than freehold land are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:

Land and buildings Freehold: Not depreciated.
Plant and machinery: 33% on cost and 25% on reducing balance.

Other accounting policies
The company continues to be a going concern, as it has the continued support of the director.

2Tangible fixed assets

	£
Cost
At 1 October 2011	161,903
Additions	-
Disposals	(1,803)
Revaluations	-
Transfers	-
At 30 September 2012	160,100
Depreciation
At 1 October 2011	-
Charge for the year	-
On disposals	-
At 30 September 2012	-
Net book values
At 30 September 2012	160,100
At 30 September 2011	161,903

3Debtors

	2012 £	2011 £
Debtors include the following amounts due after more than one year	8,357	33,426

4Creditors

	2012 £	2011 £
Secured Debts	224,705	220,299

5Called Up Share Capital
Allotted, called up and fully paid:

	2012 £	2011 £
1 Ordinary shares of £1 each	1	1