Aardvark Promotions Limited - Accounts to registrar (filleted) - small 18.2

Aardvark Promotions Limited - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 03947686 (England and Wales)







Unaudited Financial Statements

for the Year Ended 31 March 2018

for

Aardvark Promotions Limited

Aardvark Promotions Limited (Registered number: 03947686)






Contents of the Financial Statements
for the Year Ended 31 March 2018




Page

Balance Sheet 1


Aardvark Promotions Limited (Registered number: 03947686)

Balance Sheet
31 March 2018

31.3.18 31.3.17
£    £    £    £   
FIXED ASSETS 406 542

CURRENT ASSETS 68,757 71,180

CREDITORS
Amounts falling due within one year (59,875 ) (56,627 )
NET CURRENT ASSETS 8,882 14,553
TOTAL ASSETS LESS CURRENT
LIABILITIES

9,288

15,095

CREDITORS
Amounts falling due after more than one
year

6,761

13,737
NET ASSETS 2,527 1,358

Aardvark Promotions Limited (Registered number: 03947686)

Balance Sheet - continued
31 March 2018

31.3.18 31.3.17
£    £    £    £   

CAPITAL AND RESERVES 2,527 1,358

NOTE TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Aardvark Promotions Limited is a private company, limited by shares , registered in England and
Wales. The company's registered number and registered office address are as below:

Registered number: 03947686

Registered office: The Crofting
Bristol Road
Sidcot
North Somerset
BS25 1PW




The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2018 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.

Aardvark Promotions Limited (Registered number: 03947686)

Balance Sheet - continued
31 March 2018


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 27 December 2018 and were signed by:





R H Pettinger - Director