Aardman Associates Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 05135520 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 March 2016

for

Aardman Associates Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

M A Lewis

SECRETARY:

Ms A D Cree

REGISTERED OFFICE:

20a High Street

Glastonbury

Somerset

BA6 9DU

REGISTERED NUMBER:

05135520 (England and Wales)

ACCOUNTANTS:

Edward Howells Associates Limited

Chartered Certified Accountants

20a High Street

Glastonbury

Somerset

BA6 9DU

FIXED ASSETS

Tangible assets

2

258

344

CURRENT ASSETS

Debtors

5,553

4,393

Cash at bank

1,193

505

6,746

4,898

CREDITORS

Amounts falling due within one year

6,790

4,483

NET CURRENT (LIABILITIES)/ASSETS

(44

)

415

TOTAL ASSETS LESS CURRENT
LIABILITIES

214

759

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

114

659

SHAREHOLDERS' FUNDS

214

759

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 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 25 August 2016 and were signed by:

M A Lewis - 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 January 2015).

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.

Plant and machinery

-

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 April 2015

and 31 March 2016

1,839

DEPRECIATION

At 1 April 2015

1,495

Charge for year

86

At 31 March 2016

1,581

NET BOOK VALUE

At 31 March 2016

258

At 31 March 2015

344

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.16

31.3.15

value:

£

100

Ordinary

£1

100