AARDVARK HIRE LIMITED

AARDVARK HIRE LIMITED
Contents Page
For the year ended 30 September 2016

Accountants' Report
Balance Sheet
Notes to the Financial Statement

AARDVARK HIRE LIMITED Accountants' Report For the year ended 30 September 2016
As described in the balance sheet you are responsible for the preparation of the financial statements for the year ended 30 September 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 28 February 2017 1

AARDVARK HIRE LIMITED
Accountants' Report
For the year ended 30 September 2016

As described in the balance sheet you are responsible for the preparation of the financial statements for the year ended 30 September 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
28 February 2017

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AARDVARK HIRE LIMITED
Balance Sheet
As at 30 September 2016

	Notes	2016 £	2015 £
Current assets
Stocks		0	42,635
Debtors		250,753	206,444
Cash at bank and in hand		20,788	30,999
		271,541	280,078
Creditors: amount falling due within one year		(213,643)	(226,478)
Net current assets		57,898	53,600
Total assets less current liabilities		57,898	53,600
Net assets		57,898	53,600
Capital and reserves
Called up share capital	2	1,000	1,000
Profit and loss account		56,898	52,600
Shareholders funds		57,898	53,600

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'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

--------------------------------
Lawrence Poole
Director

Date approved by the board: 28 February 2017

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AARDVARK HIRE LIMITED
Notes to the Abbreviated Financial Statements
For the year ended 30 September 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.

Stocks

Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

2.

Share Capital

Authorised
1,000 Class A shares of £1.00 each

Allotted	2016 £		2015 £
1,000 Class A shares of £1.00 each	1,000		1,000
	1,000		1,000

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