Accounts filed on 31-10-2015

---

			Company registration number:08745761
		A.R.K. & CO LTD
			ABBREVIATED FINANCIAL STATEMENTS
			FOR THE YEAR ENDED 31 October 2015

---

A.R.K. & CO LTD
BALANCE SHEET
AS AT 31 October 2015
			2015				2014
		Notes	£		£		£		£
FIXED ASSETS
Tangible assets		2			0				388,709
					0				388,709
CURRENT ASSETS
Debtors			265,000				0
Cash at bank and in hand			21,684				407,102
			286,684				407,102
CREDITORS
Amounts falling due within one year			(17,672)				(4,590)
NET CURRENT ASSETS					269,012				402,512
TOTAL ASSETS LESS
CURRENT LIABILITIES					269,012				791,221
Creditors falling due after one year					(315,641)				(795,391)
NET ASSETS					(46,629)				(4,170)
CAPITAL AND RESERVES
Called-up equity share capital		3			100				100
Profit and loss account					(46,729)				(4,270)
SHAREHOLDERS FUNDS					(46,629)				(4,170)
For the year ending 31 October 2015 the company was entitled to exemption 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of the accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
..........................................................................
Mr A Kainth
22 April 2016
The annexed notes form part of these financial statements.

---

A.R.K. & CO LTD

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2015

1.

Accounting policies

Basis of preparing the financial statements

The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008).

Statement of cashflow

The Company has taken advantage of the exemption in Financial Reporting Standard No.1 from the requirement to produce a cashflow statement on the grounds that it is a small company.

Turnover

Turnover comprises rental income and sale of properties.

2.	Tangible fixed assets
				Total
	Cost
	At start of period			388,709
	Additions			2,640
	Disposals			(391,349)
	At end of period			0
	Net Book Value
	At start of period			388,709
	At end of period			0

3.	Share capital				Allotted, issued and fully paid
					2015	2014
					£	£
	Ordinary shares of £1 each				100	100
	Total issued share capital				100	100