Ardenco Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 04429639 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2014

FOR

ARDENCO LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

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

FIXED ASSETS

Tangible assets

2

1,632

2,047

CURRENT ASSETS

Debtors

28,009

20,275

Cash at bank and in hand

57

7,153

28,066

27,428

CREDITORS

Amounts falling due within one year

23,763

21,142

NET CURRENT ASSETS

4,303

6,286

TOTAL ASSETS LESS CURRENT LIABILITIES

5,935

8,333

PROVISIONS FOR LIABILITIES

300

400

NET ASSETS

5,635

7,933

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

5,535

7,833

SHAREHOLDERS' FUNDS

5,635

7,933

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2014 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 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 Board of Directors on 23 September 2015 and were signed on its behalf by:

G A Johnson - Director

Mrs K E Johnson - 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 goods, excluding value added tax.

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

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at

the balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 January 2014

and 31 December 2014

4,949

DEPRECIATION

At 1 January 2014

2,902

Charge for year

415

At 31 December 2014

3,317

NET BOOK VALUE

At 31 December 2014

1,632

At 31 December 2013

2,047

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

£

100

Ordinary

£1

100

100