Abbreviated Company Accounts - AARDVARKER.COM LIMITED

07434647 AARDVARKER.COM LIMITED 2015-11-30 false 2014-12-01 2015-11-30 true 07434647 2014-12-01 2015-11-30 07434647 2015-11-30 07434647 2014-11-30 07434647 uk-gaap-cd-bus:Director1 2014-12-01 2015-11-30 07434647 uk-gaap-cd-bus:Director2 2014-12-01 2015-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-01 2015-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-11-30 iso4217:GBP shares

Registered Number 07434647

AARDVARKER.COM LIMITED

Abbreviated Accounts

30 November 2015

AARDVARKER.COM LIMITED Registered Number 07434647

Abbreviated Balance Sheet as at 30 November 2015

	Notes	2015	2014
		£	£
Called up share capital not paid		-	-
Fixed assets
Intangible assets		-	-
Tangible assets	2	82	122
Investments		-	-
		82	122
Current assets
Stocks		1,700	1,200
Debtors		-	-
Investments		-	-
Cash at bank and in hand		-	364
		1,700	1,564
Prepayments and accrued income		-	-
Creditors: amounts falling due within one year		(39,612)	(35,990)
Net current assets (liabilities)		(37,912)	(34,426)
Total assets less current liabilities		(37,830)	(34,304)
Creditors: amounts falling due after more than one year		(6,546)	(7,910)
Provisions for liabilities		(17)	(25)
Accruals and deferred income		0	0
Total net assets (liabilities)		(44,393)	(42,239)
Capital and reserves
Called up share capital	3	1	1
Share premium account		0	0
Revaluation reserve		0	0
Other reserves		0	0
Profit and loss account		(44,394)	(42,240)
Shareholders' funds		(44,393)	(42,239)

For the year ending 30 November 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 August 2016

And signed on their behalf by:
Leonie Hallam, Director

AARDVARKER.COM LIMITED Registered Number 07434647

Notes to the Abbreviated Accounts for the period ended 30 November 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.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year and derives from the provision of goods falling within the company's ordinary activities.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:

Fixtures, fittings and equipment - 33% Reducing balance

2Tangible fixed assets

	£
Cost
At 1 December 2014	608
Additions	0
Disposals	0
Revaluations	0
Transfers	0
At 30 November 2015	608
Depreciation
At 1 December 2014	486
Charge for the year	40
On disposals	-
At 30 November 2015	526
Net book values
At 30 November 2015	82
At 30 November 2014	122

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
1 Ordinary share of £1 each	1	1