AARDVARK FX LTD Accounts filed on 31-03-2015

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AARDVARK FX LTD

Company Registration Number:
08966063 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 28th March 2014

End date: 31st March 2015

SUBMITTED

Company Information
for the Period Ended 31st March 2015

Director:		M Lewis



Company secretary:		N Davey



Registered office:		Unit 21 Avon Valley Farm
		Pixash Lane

		Keynsham
		Bristol
		BS31 1TS




Company Registration Number:		08966063 (England and Wales)

Abbreviated Balance sheet
As at 31st March 2015

	Notes	2015 £	£
Fixed assets
Tangible assets:	2	42,764	-
Total fixed assets:		42,764	-
Current assets
Stocks:		2,000	-
Debtors:		44,542	-
Cash at bank and in hand:		87,997	-
Total current assets:		134,539	-
Creditors
Creditors: amounts falling due within one year		126,936	-
Net current assets (liabilities):		7,603	-
Total assets less current liabilities:		50,367	-
Creditors: amounts falling due after more than one year:		15,124	-
Total net assets (liabilities):		35,243	-

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st March 2015
continued

	Notes	2015 £	£
Capital and reserves
Called up share capital:	3	100	-
Profit and Loss account:		35,143	0
Total shareholders funds:		35,243	-

For the year ending 31 March 2015 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.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 21 December 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: M Lewis
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

1. Accounting policies

Basis of measurement and preparation of accounts

The accounts have been prepared in accordance with statements of standard accounting practice issued by UK accountancy bodies. The particular accounting policies adopted are described below. The financial statements have been prepared under the historical cost convention.

Turnover policy

The whole of the turnover and profit before taxation is attributable to the one principal activity of the company within the United Kingdom

Tangible fixed assets depreciation policy

Depreciation is provided at rates calculated to write off the cost of fixed assets over their estimated useful lives. The rates of depreciation are as follows: Office equipment 25 % Plant & machinery 25% Hire equipment 15years Galaxis equipment 20 years

Valuation information and policy

Stocks Stocks are valued at the lower of cost and net realisable value, due allowance being made for slow or obsolete items.

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

2. Tangible assets

	Total
Cost	£
Additions:	54,221
At 31st March 2015:	54,221
Depreciation
Charge for year:	11,457
At 31st March 2015:	11,457
Net book value
At 31st March 2015:	42,764

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

3. Called up share capital

Allotted, called up and paid


Current period			2015
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

AARDVARK FX LTD Accounts filed on 31-03-2015