Ardenmain Limited - Period Ending 2017-08-31

Ardenmain Limited - Period Ending 2017-08-31


Ardenmain Limited 04250605 false 2016-09-01 2017-08-31 2017-08-31 The principal activity of the company is motor mechanics Digita Accounts Production Advanced 6.21.8540.0 Software true 04250605 2016-09-01 2017-08-31 04250605 2017-08-31 04250605 core:CurrentFinancialInstruments core:WithinOneYear 2017-08-31 04250605 bus:Micro-entities 2016-09-01 2017-08-31 04250605 bus:AuditExemptWithAccountantsReport 2016-09-01 2017-08-31 04250605 bus:FullAccounts 2016-09-01 2017-08-31 04250605 bus:RegisteredOffice 2016-09-01 2017-08-31 04250605 bus:Director2 2016-09-01 2017-08-31 04250605 bus:PrivateLimitedCompanyLtd 2016-09-01 2017-08-31 04250605 countries:UnitedKingdom 2016-09-01 2017-08-31 04250605 2016-08-31 04250605 core:CurrentFinancialInstruments core:WithinOneYear 2016-08-31 iso4217:GBP

Registration number: 04250605

Ardenmain Limited

Annual Report and Unaudited Filleted Financial Statements

for the Year Ended 31 August 2017

HML Davies Limited
Chartered Certified Accountants
9 Riverside
Waters Meeting Road
Bolton
BL1 8TU

 

Ardenmain Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

Ardenmain Limited

Company Information

Director

Mr Samir Ahmad

Registered office

9 Riverside
Waters Meeting Road
Bolton
BL1 8TU

Accountants

HML Davies Limited
Chartered Certified Accountants
9 Riverside
Waters Meeting Road
Bolton
BL1 8TU

 

Ardenmain Limited

(Registration number: 04250605)
Balance Sheet as at 31 August 2017

2017
£

2016
£

Fixed assets

-

3,000

Current assets

59,231

60,116

Creditors: Amounts falling due within one year

(190,057)

(208,176)

Net current liabilities

(130,826)

(148,060)

Total assets less current liabilities

(130,826)

(145,060)

Accruals and deferred income

(1,032)

(1,020)

 

(131,858)

(146,080)

Capital and reserves

(131,858)

(146,080)

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
9 Riverside
Waters Meeting Road
Bolton
BL1 8TU

The principal place of business is:
14 Hyde Road
Ardwick
Manchester
M12 6BW

These financial statements were authorised for issue by the director on 9 May 2018.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 August 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Ardenmain Limited

(Registration number: 04250605)
Balance Sheet as at 31 August 2017

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 9 May 2018
 

.........................................

Mr Samir Ahmad

Director