ARK (Aberdeen) Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: SC432018 (Scotland)

Abbreviated Unaudited Accounts

for the Period

1 October 2014 to 31 March 2016

for

ARK (Aberdeen) Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Mrs S V Herrera

A J G Herrera

REGISTERED OFFICE:

21 Deeside Crescent

Aberdeen

Aberdeenshire

AB15 7PT

REGISTERED NUMBER:

SC432018 (Scotland)

ACCOUNTANTS:

SJD Accountancy Scotland

First Floor

31 Palmerston Place

Edinburgh

EH12 5AP

FIXED ASSETS

Tangible assets

2

-

629

CURRENT ASSETS

Debtors

54,438

29,956

Cash at bank

3,503

1,471

57,941

31,427

CREDITORS

Amounts falling due within one year

40,249

32,019

NET CURRENT ASSETS/(LIABILITIES)

17,692

(592

)

TOTAL ASSETS LESS CURRENT LIABILITIES

17,692

37

CAPITAL AND RESERVES

Called up share capital

3

10

10

Profit and loss account

17,682

27

SHAREHOLDERS' FUNDS

17,692

37

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 13 June 2016 and were signed on its behalf by:

Mrs S V Herrera - Director

1.	ACCOUNTING POLICIES

ACCOUNTING CONVENTION

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective January 2015).

TURNOVER

Turnover represents net invoiced sales of services, excluding value added tax.

TANGIBLE FIXED ASSETS

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment

-

33% on cost

DEFERRED TAX

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the

balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 October 2014

and 31 March 2016

1,883

DEPRECIATION

At 1 October 2014

1,254

Charge for period

629

At 31 March 2016

1,883

NET BOOK VALUE

At 31 March 2016

-

At 30 September 2014

629

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.16

30.9.14

value:

£

£

10

Ordinary

£1

10

10

4.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES