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Registered Number : 06021404
England and Wales

 

 

 

AARDVARK HAULPLANT LIMITED


Dormant Accounts
 


Period of accounts

Start date: 01 January 2017

End date: 31 December 2017

AARDVARK HAULPLANT LIMITED
Contents Page
For the year ended 31 December 2017
As described in the Statement of Financial Position you are responsible for the preparation of the financial statements for the year ended 31 December 2017 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
46 Hyde Road
Paignton
Devon
TQ4 5BY
24 September 2018
1
 
 		 Notes
 		 2017
£		   2016
£
Current assets      
Cash at bank and in hand 100    1 
Net current assets 100    1 
 
Total assets less current liabilities 100    1 
Net assets 100    1 
 

Capital and reserves 		     
Called up share capital 1 100    1 
Shareholders funds 100    1 
 


For the year ended 31 December 2017 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.


The Members Have Agreed to the Preparation of Abridged Accounts for this accounting period in accordance with section 444(2A)
Signed on behalf of the board of directors


--------------------------------
LAWRENCE POOLE
Director

Date approved by the board: 24 September 2018
2
1.

Share Capital

Authorised
1 Class A shares of £1.00 each
Allotted
2017
£		   2016
£
1 Class A shares of £1.00 each 1    1 
1    1 

3