Quantum Aardvark Ltd - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 08547856 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 May 2015

for

Quantum Aardvark Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

S Mazey

SECRETARY:

Mrs L Mazey

REGISTERED OFFICE:

43 High Street

Packington

Ashby

Leics

LE65 1WJ

REGISTERED NUMBER:

08547856 (England and Wales)

ACCOUNTANTS:

Elverstone Large Ltd

Chartered Certified Accountants

Temple Chambers

16A Belvoir Road

Coalville

Leics

LE67 3QE

CURRENT ASSETS

Stocks

4,166

4,166

Cash at bank

7,785

7,785

11,951

11,951

CREDITORS

Amounts falling due within one year

9,781

10,201

NET CURRENT ASSETS

2,170

1,750

TOTAL ASSETS LESS CURRENT LIABILITIES

2,170

1,750

CAPITAL AND RESERVES

Called up share capital

2

100

100

Profit and loss account

2,070

1,650

SHAREHOLDERS' FUNDS

2,170

1,750

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2015 in accordance with Section 476 of the Companies Act 2006.

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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 1 August 2015 and were signed by:

S Mazey - Director

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 April

2008).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due

allowance for obsolete and slow moving items.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but

not reversed at the balance sheet date.

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.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

£

100

Ordinary

1

100

100