Abbreviated Company Accounts - ARDIS

Abbreviated Company Accounts - ARDIS

ARDIS - Company Information

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Registered Number 02152607

ARDIS

Abbreviated Accounts

30 June 2015

ARDIS Registered Number 02152607

Abbreviated Balance Sheet as at 30 June 2015

Notes 2015 2014
£ £
Current assets
Debtors 57 11,356
Cash at bank and in hand 53,622 58,627
53,679 69,983
Creditors: amounts falling due within one year (125) (125)
Net current assets (liabilities) 53,554 69,858
Total assets less current liabilities 53,554 69,858
Total net assets (liabilities) 53,554 69,858
Reserves
Income and expenditure account 53,554 69,858
Members' funds 53,554 69,858
  • For the year ending 30 June 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.

Approved by the Board on 26 November 2015

And signed on their behalf by:
Mr David Lepper, Director

ARDIS Registered Number 02152607

Notes to the Abbreviated Accounts for the period ended 30 June 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.