Ardent Credit Services Limited - Period Ending 2015-06-30
Ardent Credit Services Limited - Period Ending 2015-06-30
Registration number:
Unaudited Abbreviated Accounts
for the Year Ended
Ardent Credit Services Limited
Contents
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Ardent Credit Services Limited
(Registration number: 04691960)
Abbreviated Balance Sheet at 30 June 2015
Note |
2015
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2014
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Fixed assets |
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Intangible fixed assets |
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Tangible fixed assets |
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Current assets |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
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Net current assets |
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Total assets less current liabilities |
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Creditors: Amounts falling due after more than one year |
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- |
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Provisions for liabilities |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
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Shareholders' funds |
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1
Ardent Credit Services Limited
(Registration number: 04691960)
Abbreviated Balance Sheet at 30 June 2015
......... continued
Approved by the director on
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Mr Stephen Frederick Murray
Director
2
Ardent Credit Services Limited
Notes to the Abbreviated Accounts for the Year Ended 30 June 2015
......... continued
Accounting policies |
Basis of preparation
Changes in accounting policy
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Turnover
Government grants
Goodwill
Positive goodwill is capitalised, classified as an asset on the balance sheet and amortised on a straight line basis over its useful economic life. It is reviewed for impairment at the end of the first full financial year following the acquisition and in other periods if events or changes in circumstances indicate that the carrying value may not be recoverable.
Amortisation
Amortisation is provided on intangible fixed assets so as to write off the cost, less any estimated residual value, over their expected useful economic life as follows:
Asset class |
Amortisation method and rate |
Goodwill |
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Depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
Asset class |
Depreciation method and rate |
Leasehold properties |
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Fixtures, fittings and equipment |
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Office equipment |
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Motor vehicles |
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Deferred tax
Ardent Credit Services Limited
Notes to the Abbreviated Accounts for the Year Ended 30 June 2015
......... continued
Hire purchase and leasing
Financial instruments
Ardent Credit Services Limited
Notes to the Abbreviated Accounts for the Year Ended 30 June 2015
......... continued
Fixed assets |
Intangible assets
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Tangible assets
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Total
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Cost |
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At 1 July 2014 |
30,000 |
270,500 |
300,500 |
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Additions |
- |
94,993 |
94,993 |
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Disposals |
- |
(5,488) |
(5,488) |
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At 30 June 2015 |
30,000 |
360,005 |
390,005 |
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Depreciation |
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At 1 July 2014 |
13,500 |
210,348 |
223,848 |
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Charge for the year |
1,500 |
41,766 |
43,266 |
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Eliminated on disposals |
- |
(4,783) |
(4,783) |
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At 30 June 2015 |
15,000 |
247,331 |
262,331 |
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Net book value |
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At 30 June 2015 |
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At 30 June 2014 |
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Creditors |
Creditors includes the following liabilities, on which security has been given by the company:
2015
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2014
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Amounts falling due within one year |
23,918 |
- |
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Amounts falling due after more than one year |
33,884 |
- |
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Total secured creditors |
57,802 |
- |
Share capital |
Allotted, called up and fully paid shares
2015 |
2014 |
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No. |
£ |
No. |
£ |
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Ardent Credit Services Limited
Notes to the Abbreviated Accounts for the Year Ended 30 June 2015
......... continued
Related party transactions |
Director's advances and credits |
2015 |
2015 |
2014 |
2014 |
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Mr Stephen Frederick Murray |
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63 |
9,507 |
Mr Stephen Frederick Murray |
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Control |
The company is controlled by