Ark Commercial Consulting Ltd - Accounts to registrar - small 16.3d

Ark Commercial Consulting Ltd - Accounts to registrar - small 16.3d


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REGISTERED NUMBER: 08426514 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2016

for

Ark Commercial Consulting Ltd

Ark Commercial Consulting Ltd (Registered number: 08426514)






Contents of the Financial Statements
for the Year Ended 31 March 2016




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Ark Commercial Consulting Ltd

Company Information
for the Year Ended 31 March 2016







DIRECTOR: M R Perkins





REGISTERED OFFICE: 22 Turnberry Lane
Collingtree Park
Northampton
NN4 0PA





REGISTERED NUMBER: 08426514 (England and Wales)





ACCOUNTANTS: Carnegie Knox (Scotland) Limited
R & A House Woodburn Road
Blackburn
Aberdeen
Aberdeenshire
AB21 0PS

Ark Commercial Consulting Ltd (Registered number: 08426514)

Balance Sheet
31 March 2016

31.3.16 31.3.15
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 2,264 3,396

CURRENT ASSETS
Debtors 3 26,880 14,344
Cash at bank 623 1,560
27,503 15,904
CREDITORS
Amounts falling due within one year 4 29,766 27,098
NET CURRENT LIABILITIES (2,263 ) (11,194 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

1

(7,798

)

CAPITAL AND RESERVES
Called up share capital 5 1 1
Profit and loss account 6 - (7,799 )
SHAREHOLDERS' FUNDS 1 (7,798 )

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

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

The director acknowledges his 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 23 December 2016 and were signed by:





M R Perkins - Director


Ark Commercial Consulting Ltd (Registered number: 08426514)

Notes to the Financial Statements
for the Year Ended 31 March 2016

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 goods, 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.


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
Computer
equipment
£   
COST
At 1 April 2015
and 31 March 2016 4,527
DEPRECIATION
At 1 April 2015 1,131
Charge for year 1,132
At 31 March 2016 2,263
NET BOOK VALUE
At 31 March 2016 2,264
At 31 March 2015 3,396

3. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.16 31.3.15
£    £   
Trade debtors 26,880 14,344

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.16 31.3.15
£    £   
Trade creditors 25,200 18,124
Tax 144 (3,184 )
VAT 1,828 10,558
Directors' current accounts 2,594 827
Accrued expenses - 773
29,766 27,098

Ark Commercial Consulting Ltd (Registered number: 08426514)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2016

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.16 31.3.15
value: £    £   
1 Ordinary £1 1 1

6. RESERVES
Profit
and loss
account
£   

At 1 April 2015 (7,799 )
Profit for the year 12,178
Dividends (4,379 )
At 31 March 2016 -

7. RELATED PARTY DISCLOSURES

During the year Mr M R Perkins was due £2,594 from the company as at 31st March 2016.

8. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is M R Perkins.