AARD-BALM LTD

Company Registration Number:
03896525 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2017

Period of accounts

Start date: 01 June 2016

End date: 31 May 2017

AARD-BALM LTD

Contents of the Financial Statements

for the Period Ended 31 May 2017

Balance sheet
Notes

AARD-BALM LTD

Balance sheet

As at 31 May 2017


Notes

2017

2016


£

£
Current assets
Creditors: amounts falling due within one year:   (118,949) (118,949)
Net current assets (liabilities): (118,949) (118,949)
Total assets less current liabilities: (118,949) (118,949)
Creditors: amounts falling due after more than one year:   (467,876) (467,876)
Total net assets (liabilities): (586,825) (586,825)
Capital and reserves
Called up share capital: 158 158
Share premium account: 1,114,697 1,114,697
Profit and loss account: (1,701,680) (1,701,680)
Shareholders funds: (586,825) (586,825)

The notes form part of these financial statements

AARD-BALM LTD

Balance sheet statements

For the year ending 31 May 2017 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 22 December 2017
and signed on behalf of the board by:

Name: Rupert Street
Status: Director

The notes form part of these financial statements

AARD-BALM LTD

Notes to the Financial Statements

for the Period Ended 31 May 2017

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102