| REGISTERED NUMBER: |
| ABBREVIATED UNAUDITED ACCOUNTS |
| FOR THE PERIOD 1 OCTOBER 2015 TO 31 MARCH 2017 |
| FOR |
| AARDWEARING SOFTWARE LIMITED |
| REGISTERED NUMBER: |
| ABBREVIATED UNAUDITED ACCOUNTS |
| FOR THE PERIOD 1 OCTOBER 2015 TO 31 MARCH 2017 |
| FOR |
| AARDWEARING SOFTWARE LIMITED |
| AARDWEARING SOFTWARE LIMITED (REGISTERED NUMBER: 07010834) |
| CONTENTS OF THE ABBREVIATED ACCOUNTS |
| FOR THE PERIOD 1 OCTOBER 2015 TO 31 MARCH 2017 |
| Page |
| Company Information | 1 |
| Abbreviated Balance Sheet | 2 |
| Notes to the Abbreviated Accounts | 3 |
| AARDWEARING SOFTWARE LIMITED |
| COMPANY INFORMATION |
| FOR THE PERIOD 1 OCTOBER 2015 TO 31 MARCH 2017 |
| DIRECTOR: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Chartered Accountants |
| AARDWEARING SOFTWARE LIMITED (REGISTERED NUMBER: 07010834) |
| ABBREVIATED BALANCE SHEET |
| 31 MARCH 2017 |
| 2017 | 2015 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Tangible assets | 2 |
| CURRENT ASSETS |
| Debtors |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| PROVISIONS FOR LIABILITIES |
| NET ASSETS |
| CAPITAL AND RESERVES |
| Called up share capital | 3 |
| Profit and loss account | ( |
) |
| SHAREHOLDERS' FUNDS |
| 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 financial statements were approved by the director on |
| AARDWEARING SOFTWARE LIMITED (REGISTERED NUMBER: 07010834) |
| NOTES TO THE ABBREVIATED ACCOUNTS |
| FOR THE PERIOD 1 OCTOBER 2015 TO 31 MARCH 2017 |
| 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). |
| Exemption from preparing a cash flow statement |
| Exemption has been taken from preparing a cash flow statement on the grounds that the company |
| qualifies as a small company. |
| Turnover |
| Turnover represents the total invoice value, excluding value added tax, of sales made during the year |
| and derives from the provision of services falling within the company's ordinary activities. Revenue is |
| recognised when commission is received from app sales and, when the work is completed for the |
| consultancy services. |
| Tangible fixed assets |
| Fixtures and fittings | - |
| Computer equipment | - |
| 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. |
| Going concern |
| The company ceased to trade on 31 March 2017. Assets were distributed to the director to settle |
| company liabilities. |
| 2. | TANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST |
| At 1 October 2015 |
| Disposals | ( |
) |
| At 31 March 2017 |
| DEPRECIATION |
| At 1 October 2015 |
| Eliminated on disposal | ( |
) |
| At 31 March 2017 |
| NET BOOK VALUE |
| At 31 March 2017 |
| At 30 September 2015 |
| AARDWEARING SOFTWARE LIMITED (REGISTERED NUMBER: 07010834) |
| NOTES TO THE ABBREVIATED ACCOUNTS - continued |
| FOR THE PERIOD 1 OCTOBER 2015 TO 31 MARCH 2017 |
| 3. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 2017 | 2015 |
| value: | £ | £ |
| Ordinary A | £1 |
| Ordinary B | £1 |
| Ordinary C | £1 |
| Ordinary D | £1 |
| 998 | 998 |
| 4. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
| The following advances and credits to a director subsisted during the period ended 31 March 2017 and |
| the year ended 30 September 2015: |
| 2017 | 2015 |
| £ | £ |
| Balance outstanding at start of period | ( |
) | ( |
) |
| Amounts advanced |
| Amounts repaid | ( |
) | ( |
) |
| Balance outstanding at end of period | ( |
) |
| No interest has been charged on the balance. There were no set repayment terms. The director will |
| settle any future liabilities privately. |