Accounts Submission

Accounts Submission

AARDVARK SECURITY LIMITED - Company Information

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AARDVARK SECURITY LIMITED

Company Registration Number:
06163799 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2020

Period of accounts

Start date: 01 April 2019

End date: 31 March 2020

Page 1

AARDVARK SECURITY LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2020

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

Page 2

AARDVARK SECURITY LIMITED

Company Information

for the Period Ended 31 March 2020




Director: Nicholas Marsh
Registered office: 53
Yewlands Close
Banstead
Surrey
England
SM7 3DB
Company Registration Number: 06163799 (England and Wales)

Page 3

AARDVARK SECURITY LIMITED

Directors' Report Period Ended 31 March 2020

The directors present their report with the financial statements of the company for the period ended 31 March 2020

Directors

The directors shown below have held office during the whole of the period from 01 April 2019 to 31 March 2020
Nicholas Marsh

This report was approved by the board of directors on 11 November 2020
And Signed On Behalf Of The Board By:

Name: Nicholas Marsh
Status: Director

Page 4

AARDVARK SECURITY LIMITED

Profit and Loss Account

for the Period Ended 31 March 2020


Notes
2020
£
2019
£
Distribution Costs ( 14,447 ) ( 14,165 )
Administrative Expenses ( 46,785 ) ( 40,735 )
Operating Profit or (Loss) ( 61,232 ) ( 54,900 )
Profit or (Loss) Before Tax ( 61,232 ) ( 54,900 )
Tax on Profit ( 0 ) ( 996 )
Profit or (Loss) for Period ( 61,232 ) ( 55,896 )

The notes form part of these financial statements

Page 5

AARDVARK SECURITY LIMITED

Balance sheet

As at 31 March 2020


Notes
2020
£
2019
£
Fixed assets
Tangible assets: 4 12,371 3,307
Total fixed assets: 12,371 3,307
Current assets
Debtors: 512 288
Cash at bank and in hand: 12,996 13,996
Total current assets: 13,508 14,284
Creditors: amounts falling due within one year: ( 19,552 ) ( 18,239 )
Net current assets (liabilities): ( 6,044 ) ( 3,955 )
Total assets less current liabilities: 6,327 ( 648 )
Total net assets (liabilities): 6,327 ( 648 )

The notes form part of these financial statements

Page 6

AARDVARK SECURITY LIMITED

Balance sheet continued

As at 31 March 2020


Notes
2020
£
2019
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 6,227 ( 748 )
Shareholders funds: 6,327 ( 648 )

For the year ending 31 March 2020 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 11 November 2020
And Signed On Behalf Of The Board By:

Name: Nicholas Marsh
Status: Director

The notes form part of these financial statements

Page 7

AARDVARK SECURITY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2020

  • 1. Accounting policies

    Basis of measurement and preparation

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

    Turnover policy

    Turnover has been extracted from the quarterly VAT records submitted

Page 8

AARDVARK SECURITY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2020

  • 2. Employees


    2020
    2019
    Average number of employees during the period 2 2

Page 9

AARDVARK SECURITY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2020

  • 3. Off balance sheet disclosure

    No

Page 10

AARDVARK SECURITY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2020

4. Tangible Assets

Total
Cost £
At 01 April 2019 3,307
Additions 12,371
Disposals -
Revaluations -
Transfers -
At 31 March 2020 15,678
Depreciation
At 01 April 2019 0
Charge for year 3,307
On disposals -
Other adjustments -
At 31 March 2020 3,307
Net book value
At 31 March 2020 12,371
At 31 March 2019 3,307

Page 11