Aardvark Uprising Limited

Contents
	Page
Balance Sheet	1
Notes to the Financial Statements	3—4

Registered number: 07373090

		2017		2016
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	3		4,625		551

			4,625		551
CURRENT ASSETS
Debtors	4	18,340		38,649
Cash at bank and in hand		55,580		26,595

		73,920		65,244
Creditors: Amounts Falling Due Within One Year	5	(40,609 )		(37,804 )

NET CURRENT ASSETS (LIABILITIES)			33,311		27,440

TOTAL ASSETS LESS CURRENT LIABILITIES			37,936		27,991

NET ASSETS			37,936		27,991

CAPITAL AND RESERVES
Called up share capital			100		100
Profit and Loss Account			37,836		27,891

SHAREHOLDERS' FUNDS			37,936		27,991

For the year ending 30 September 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Omar Rehman

24/01/2018

1. Accounting Policies

1.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

1.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.

1.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

25% Straight line

1.4. Registrar Filing Requirements

The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account. The notes which are not included have been hidden but original note numbering has remained the same for those that are present.

2. Average Number of Employees

Average number of employees, including directors, during the year was as follows:

	2017	2016
Office and administration	1	1

	1	1

3. Tangible Assets


	Computer Equipment
	£
Cost
As at 1 October 2016	4,724
Additions	5,944

As at 30 September 2017	10,668

Depreciation
As at 1 October 2016	4,173
Provided during the period	1,870

As at 30 September 2017	6,043

Net Book Value
As at 30 September 2017	4,625

As at 1 October 2016	551

Page 3

Aardvark Uprising Limited

Notes to the Unaudited Accounts (continued)

For The Year Ended 30 September 2017

4. Debtors

	2017	2016
	£	£
Due within one year
Trade debtors	18,240	38,549
Other debtors	100	100

	18,340	38,649

5. Creditors: Amounts Falling Due Within One Year

	2017	2016
	£	£
Corporation tax	28,016	25,128
Other taxes and social security	120	287
VAT	11,998	12,389
Other creditors	475	-

	40,609	37,804

6. General Information

Aardvark Uprising Limited Registered number 07373090 is a limited by shares company incorporated in England & Wales. The Registered Office is Unit 36, 88-90 Hatton Garden, London, EC1N 8PN.

The presentation currency is £ sterling.