Ark Removals & Storage Limited - Period Ending 2017-04-30

Company Registration number: 06560259

Ark Removals & Storage Limited

Filleted Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2017

Ark Removals & Storage Limited

Contents

Balance Sheet

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Ark Removals & Storage Limited

(Registration number: 06560259)
Balance Sheet as at 30 April 2017

	2017 £	2016 £
Fixed assets	90,603	103,737
Current assets	184,223	155,013
Creditors: Amounts falling due within one year	(52,295)	(76,560)
Net current assets	131,928	78,453
Total assets less current liabilities	222,531	182,190
Accruals and deferred income	(4,650)	(9,910)
	217,881	172,280
Capital and reserves	217,881	172,280

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Ark Removals & Storage Limited

(Registration number: 06560259)
Balance Sheet as at 30 April 2017

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Unit 6
Albemarle Industrial Estate
Albemarle Road
Taunton
TA1 1BJ
 

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements are presented in Sterling (£).

Staff numbers

The average number of persons employed by the company (including directors) during the year was 11 (2016 - 10).

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £16,000 (2016 - £16,000). These are for non-cancellable operating leases.

Advances and credits to directors and guarantees

Transactions with directors

2017	At 1 May 2016 £	Advances to directors £	Re- payments by director £	At 30 April 2017 £
M S Crook
Loan - interest @ 3%	(18,097)	91,341	(54,342)	18,902
D Crook
Loan - interest @ 3%	1,497	37,254	(28,927)	9,824

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Ark Removals & Storage Limited

(Registration number: 06560259)
Balance Sheet as at 30 April 2017

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 April 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 17 January 2018 and signed on its behalf by:
 

M S Crook Director

J M Crook Director

D Crook Director

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