Abbreviated Company Accounts - ARK MANAGEMENT & IT SERVICES LIMITED

Abbreviated Company Accounts - ARK MANAGEMENT & IT SERVICES LIMITED

ARK MANAGEMENT & IT SERVICES LIMITED - Company Information

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Registered Number 07452277

ARK MANAGEMENT & IT SERVICES LIMITED

Abbreviated Accounts

28 November 2013

ARK MANAGEMENT & IT SERVICES LIMITED Registered Number 07452277

Abbreviated Balance Sheet as at 28 November 2013

Notes 2013 2012
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets 2 16,000 16,000
16,000 16,000
Current assets
Debtors 24,444 27,557
Cash at bank and in hand 99,780 31,926
124,224 59,483
Creditors: amounts falling due within one year (70,200) (47,007)
Net current assets (liabilities) 54,024 12,476
Total assets less current liabilities 70,024 28,476
Total net assets (liabilities) 70,024 28,476
Capital and reserves
Called up share capital 2 2
Profit and loss account 70,022 28,474
Shareholders' funds 70,024 28,476
  • For the year ending 28 November 2013 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 28 August 2014

And signed on their behalf by:
Mrs A Patel, Director

ARK MANAGEMENT & IT SERVICES LIMITED Registered Number 07452277

Notes to the Abbreviated Accounts for the period ended 28 November 2013

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.

2Intangible fixed assets
£
Cost
At 29 November 2012 16,000
Additions -
Disposals -
Revaluations -
Transfers -
At 28 November 2013 16,000
Amortisation
At 29 November 2012 -
Charge for the year -
On disposals -
At 28 November 2013 -
Net book values
At 28 November 2013 16,000
At 28 November 2012 16,000