ERNEST ARK LTD. Accounts filed on 30-12-2014
ERNEST ARK LTD. Accounts filed on 30-12-2014
ERNEST ARK LTD.
Company Registration Number:
08828012 (England and Wales)
Abbreviated (Unaudited) Accounts
Period of accounts
Start date: 31st December 2013
End date: 30th December 2014
SUBMITTED
ERNEST ARK LTD.
Company Information
for the Period Ended
30th December 2014
Director: |
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Registered office: |
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Westmidlands | ||
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Company Registration Number: |
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ERNEST ARK LTD.
Abbreviated Balance sheet
As at 30th December 2014
Notes | 2014 £ |
£ |
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Fixed assets | |||
Tangible assets: | 3 |
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- |
Total fixed assets: |
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- | |
Current assets | |||
Stocks: |
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- | |
Debtors: | 4 |
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- |
Cash at bank and in hand: |
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- | |
Total current assets: |
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- | |
Creditors | |||
Creditors: amounts falling due within one year | 5 |
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- |
Net current assets (liabilities): | ( |
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Total assets less current liabilities: | ( |
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Total net assets (liabilities): | ( |
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The notes form part of these financial statements
ERNEST ARK LTD.
Abbreviated Balance sheet
As at 30th December 2014
continued
Notes | 2014 £ |
£ |
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Capital and reserves | |||
Called up share capital: | 6 |
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- |
Profit and Loss account: | ( |
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Total shareholders funds: | ( |
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The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name: S ERNEST
Status: Director
The notes form part of these financial statements
ERNEST ARK LTD.
Notes to the Abbreviated Accounts
for the Period Ended
30th December 2014
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1. Accounting policies
Basis of measurement and preparation of accounts
The accounts are prepared under the historical cost accounting rules, and in accordance with Financial Reporting Standard for Smaller Entities (effective April 2008) (FRSSE). Turnover policy
Turnover, arising wholly in the United Kingdom, represents value of work carried out for customers, excluding Value Added Tax, where appropriate.
ERNEST ARK LTD.
Notes to the Abbreviated Accounts
for the Period Ended
30th December 2014
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3. Tangible assets
Total Cost £ At 31st December 2013: 0 Additions: 2,536 At 30th December 2014: 2,536 Depreciation At 31st December 2013: 0 Charge for year: 634 At 30th December 2014: 634 Net book value At 30th December 2014: 1,902
ERNEST ARK LTD.
Notes to the Abbreviated Accounts
for the Period Ended
30th December 2014
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4. Debtors
2014
£
£Prepayments and accrued income: 1,800 - Total: 1,800 -
ERNEST ARK LTD.
Notes to the Abbreviated Accounts
for the Period Ended
30th December 2014
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5. Creditors: amounts falling due within one year
2014
£
£Other creditors: 16,284 - Total: 16,284 -