REGISTERED NUMBER: 04872697 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 AUGUST 2016

FOR

A.ARDRON LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

A Ardron

SECRETARY:

Mrs S Ardron

REGISTERED OFFICE:

6 Butterleys

Dodworth

Barnsley

South Yorkshire

S75 3TD

REGISTERED NUMBER:

04872697 (England and Wales)

ACCOUNTANTS:

Seaman Herbert & Co

36 - 40 Doncaster Road

Barnsley

South Yorkshire

S70 1TL

FIXED ASSETS

Tangible assets

2

67

135

CURRENT ASSETS

Debtors

364

6,013

Cash at bank

249,524

271,644

249,888

277,657

CREDITORS

Amounts falling due within one year

8,484

14,252

NET CURRENT ASSETS

241,404

263,405

TOTAL ASSETS LESS CURRENT LIABILITIES

241,471

263,540

PROVISIONS FOR LIABILITIES

13

27

NET ASSETS

241,458

263,513

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

241,358

263,413

SHAREHOLDERS' FUNDS

241,458

263,513

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 31 January 2017 and were signed by:

A Ardron - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

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

Computer equipment

-

33% on cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the

period of the lease.

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 the profit and loss account in the period to which they relate.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 September 2015

4,641

Additions

101

Disposals

(4,056

)

At 31 August 2016

686

DEPRECIATION

At 1 September 2015

4,506

Charge for year

169

Eliminated on disposal

(4,056

)

At 31 August 2016

619

NET BOOK VALUE

At 31 August 2016

67

At 31 August 2015

135

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

£

100

ORDINARY

£1

100

100