false true true true 2012-01-01 2012-12-31 2012-12-31 true 07052975 2012-01-01 2012-12-31 07052975 2011-01-01 2011-12-31 07052975 2012-12-31 07052975 2011-12-31 07052975 2011-12-31 07052975 2010-12-31 07052975 uk-bus:Director1 2012-01-01 2012-12-31 07052975 uk-bus:Director1 2012-01-01 07052975 uk-bus:Director1 2012-12-31 07052975 uk-bus:Director2 2012-01-01 2012-12-31 07052975 uk-bus:Director2 2012-01-01 07052975 uk-bus:Director2 2012-12-31 07052975 uk-bus:CompanySecretary 2012-01-01 2012-12-31 07052975 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2012-01-01 2012-12-31 07052975 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2011-01-01 2011-12-31 07052975 uk-gaap:LeasedTangibleFixedAssets 2012-01-01 2012-12-31 07052975 uk-gaap:LeasedTangibleFixedAssets 2011-01-01 2011-12-31 07052975 uk-gaap:NetGoodwill 2012-01-01 2012-12-31 07052975 uk-gaap:NetGoodwill 2011-01-01 2011-12-31 07052975 uk-gaap:IntangibleAssetsOtherThanGoodwill 2012-01-01 2012-12-31 07052975 uk-gaap:IntangibleAssetsOtherThanGoodwill 2011-01-01 2011-12-31 07052975 uk-bus:AllEntityOfficers 2012-01-01 2012-12-31 07052975 uk-bus:AllEntityOfficers 2011-01-01 2011-12-31 07052975 uk-bus:AllOrdinaryShares 2012-01-01 2012-12-31 07052975 uk-bus:AllOrdinaryShares 2012-12-31 07052975 uk-bus:AllOrdinaryShares 2011-01-01 2011-12-31 07052975 uk-bus:AllOrdinaryShares 2011-12-31 07052975 uk-bus:AllPreferenceShares 2012-01-01 2012-12-31 07052975 uk-bus:AllPreferenceShares 2012-12-31 07052975 uk-bus:AllPreferenceShares 2011-01-01 2011-12-31 07052975 uk-bus:AllPreferenceShares 2011-12-31 07052975 uk-gaap:NetGoodwill 2012-12-31 07052975 uk-gaap:NetGoodwill 2011-12-31 07052975 uk-gaap:IntangibleAssetsOtherThanGoodwill 2012-12-31 07052975 uk-gaap:IntangibleAssetsOtherThanGoodwill 2011-12-31 07052975 uk-gaap:LandBuildings 2012-12-31 07052975 uk-gaap:LandBuildings 2012-01-01 2012-12-31 07052975 uk-gaap:LandBuildings 2011-12-31 07052975 uk-gaap:PlantMachinery 2012-12-31 07052975 uk-gaap:PlantMachinery 2012-01-01 2012-12-31 07052975 uk-gaap:PlantMachinery 2011-12-31 07052975 uk-gaap:FixturesFittings 2012-12-31 07052975 uk-gaap:FixturesFittings 2012-01-01 2012-12-31 07052975 uk-gaap:FixturesFittings 2011-12-31 07052975 uk-gaap:MotorVehicles 2012-12-31 07052975 uk-gaap:MotorVehicles 2012-01-01 2012-12-31 07052975 uk-gaap:MotorVehicles 2011-12-31 07052975 uk-gaap:OfficeEquipment 2012-12-31 07052975 uk-gaap:OfficeEquipment 2012-01-01 2012-12-31 07052975 uk-gaap:OfficeEquipment 2011-12-31 07052975 uk-bus:RegisteredOffice 2012-01-01 2012-12-31 07052975 uk-gaap:WithinOneYear 2012-12-31 07052975 uk-gaap:WithinOneYear 2011-12-31 07052975 uk-gaap:AfterOneYear 2012-12-31 07052975 uk-gaap:AfterOneYear 2011-12-31 07052975 uk-gaap:BetweenOneFiveYears 2012-12-31 07052975 uk-gaap:BetweenOneFiveYears 2011-12-31 07052975 uk-gaap:MoreThanFiveYears 2012-12-31 07052975 uk-gaap:MoreThanFiveYears 2011-12-31 iso4217:GBP xbrli:pure xbrli:shares

AARDVARK AUTO SERVICES LTD




Company Registration Number:
07052975 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st January 2012

End date: 31st December 2012

SUBMITTED

AARDVARK AUTO SERVICES LTD

Company Information
for the Period Ended 31st December 2012




Director: Graham Hurford
Rebecca Hurford
Company secretary: Rebecca Hurford
Registered office: 32 Seaton Road
Yeovil
Somerset
BA20 2AW
GBR
Company Registration Number: 07052975 (England and Wales)

AARDVARK AUTO SERVICES LTD

Abbreviated Balance sheet
As at 31st December 2012

Notes 2012
£		 2011
£
Fixed assets
Tangible assets: 2 34,204 32,273
Total fixed assets: 34,204 32,273
Current assets
Debtors: 3 10,233 9,600
Cash at bank and in hand: 5,791 654
Total current assets: 16,024 10,254
Creditors
Creditors: amounts falling due within one year 4 33,137 15,310
Net current assets (liabilities): ( 17,113 ) ( 5,056 )
Total assets less current liabilities: 17,091 27,217
Creditors: amounts falling due after more than one year: 5 60,000 60,000
Total net assets (liabilities): ( 42,909 ) ( 32,783 )

The notes form part of these financial statements

AARDVARK AUTO SERVICES LTD

Abbreviated Balance sheet
As at 31st December 2012
continued

Notes 2012
£		 2011
£
Capital and reserves
Called up share capital: 6 100 100
Profit and Loss account: ( 43,009 ) ( 32,883 )
Total shareholders funds: ( 42,909 ) ( 32,783 )

For the year ending 31 December 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 24 September 2013

SIGNED ON BEHALF OF THE BOARD BY:

Name: Graham Hurford
Status: Director

The notes form part of these financial statements

AARDVARK AUTO SERVICES LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2012

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention and in accordance with the Financial Standard for Smaller Entities.

    Turnover policy

    The turnover shown in the profit and loss account represents revenue earned during the year, exclusive of value added tax.

    Tangible fixed assets depreciation policy

    Depreciation has not been provided in the accounts, because the directors are of the opinion that cost currently exceeds the net realisable value of the assets.

AARDVARK AUTO SERVICES LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2012

  • 2. Tangible assets

    Total
    Cost £
    At 01st January 2012: 32,273
    Additions: 1,931
    At 31st December 2012: 34,204
    Net book value
    At 31st December 2012: 34,204
    At 31st December 2011: 32,273

AARDVARK AUTO SERVICES LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2012

  • 3. Debtors

    2012
    £     		2011
    £
    Trade debtors: 10,233 9,600
    Total: 10,233 9,600

AARDVARK AUTO SERVICES LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2012

  • 4. Creditors: amounts falling due within one year

    2012
    £     		2011
    £
    Trade creditors: 8,890 15,310
    Taxation and social security: 6,713 -
    Other creditors: 17,534 -
    Total: 33,137 15,310

AARDVARK AUTO SERVICES LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2012

  • 5. Creditors: amounts falling due after more than one year

    2012
    £     		2011
    £
    Other creditors: 60,000 60,000
    Total: 60,000 60,000

AARDVARK AUTO SERVICES LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2012

  • 6. Called up share capital

    Allotted, called up and paid

    Previous period 2011
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2012
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100