Ardenco Limited - Accounts to registrar (filleted) - small 18.2

Ardenco Limited - Accounts to registrar (filleted) - small 18.2

ARDENCO LIMITED - Company Information

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REGISTERED NUMBER: 04429639 (England and Wales)










UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2019

FOR

ARDENCO LIMITED
ARDENCO LIMITED (REGISTERED NUMBER: 04429639)






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 31 December 2019




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


ARDENCO LIMITED

COMPANY INFORMATION
for the year ended 31 December 2019







DIRECTORS: G A Johnson
Mrs K E Johnson





SECRETARY: Mrs K E Johnson





REGISTERED OFFICE: North Farm
Green Lane
Horsford
Norwich
Norfolk
NR10 3ED





REGISTERED NUMBER: 04429639 (England and Wales)





ACCOUNTANTS: Sexty & Co
Chartered Certified Accountants
124 Thorpe Road
Norwich
Norfolk
NR1 1RS
Page 1
ARDENCO LIMITED (REGISTERED NUMBER: 04429639)

BALANCE SHEET
31 December 2019

2019 2018
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,485 1,778

CURRENT ASSETS
Stocks 3,000 -
Debtors 5 2,683 20,750
Cash at bank and in hand 13,003 79
18,686 20,829
CREDITORS
Amounts falling due within one year 6 6,653 9,897
NET CURRENT ASSETS 12,033 10,932
TOTAL ASSETS LESS CURRENT
LIABILITIES
13,518
12,710

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 13,418 12,610
SHAREHOLDERS' FUNDS 13,518 12,710

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2019 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 7 August 2020
and were signed on its behalf by:



G A Johnson - Director



Mrs K E Johnson - Director


The notes form part of these financial statements

Page 2
ARDENCO LIMITED (REGISTERED NUMBER: 04429639)

NOTES TO THE FINANCIAL STATEMENTS
for the year ended 31 December 2019

1. STATUTORY INFORMATION

Ardenco Limited is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address can be found on the Company Information
page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

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

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 15% on reducing balance
Motor vehicles - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for
obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement,
except to the extent that it relates to items recognised in other comprehensive income or directly in
equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been
enacted or substantively enacted by the balance sheet date.

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

Timing differences arise from the inclusion of income and expenses in tax assessments in periods
different from those in which they are recognised in financial statements. Deferred tax is measured
using tax rates and laws that have been enacted or substantively enacted by the year end and that are
expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable
that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2018 - 2 ) .

Page 3 continued...
ARDENCO LIMITED (REGISTERED NUMBER: 04429639)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the year ended 31 December 2019

4. TANGIBLE FIXED ASSETS
Fixtures
and Motor
fittings vehicles Totals
£    £    £   
COST
At 1 January 2019
and 31 December 2019 2,625 3,203 5,828
DEPRECIATION
At 1 January 2019 1,102 2,948 4,050
Charge for year 229 64 293
At 31 December 2019 1,331 3,012 4,343
NET BOOK VALUE
At 31 December 2019 1,294 191 1,485
At 31 December 2018 1,523 255 1,778

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2019 2018
£    £   
Trade debtors 2,683 20,750

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2019 2018
£    £   
Taxation and social security 3,000 2,000
Other creditors 3,653 7,897
6,653 9,897

Other creditors include amounts owed to the directors of £98 (2018 - £42). The amounts have no fixed
repayment date and bear no interest.

Page 4