ARKRIGHT SERVICES LIMITED Micro-entity accounts

ARKRIGHT SERVICES LIMITED Micro-entity accounts

ARKRIGHT SERVICES LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 06574847
ARKRIGHT SERVICES LIMITED
Unaudited Financial Statements
30 April 2017
ARKRIGHT SERVICES LIMITED
Financial Statements
Year ended 30 April 2017
Contents
Page
Income statement
1
Statement of financial position and the notes to the financial statements
2
The following pages do not form part of the financial statements
Detailed income statement
5
Notes to the detailed income statement
6
ARKRIGHT SERVICES LIMITED
Income Statement
Year ended 30 April 2017
2017
2016
£
£
Turnover
25,440
105,783
Other income
179
( 1,372)
--------
---------
25,619
104,411
Staff costs
19,937
28,962
Depreciation and other amounts written off assets
45
60
Other charges
13,667
13,464
Tax
-
12,397
--------
---------
(Loss)/profit
( 8,030)
49,528
--------
---------
ARKRIGHT SERVICES LIMITED
Statement of Financial Position
30 April 2017
2017
2016
£
£
£
Fixed assets
137
182
----
----
Current assets
54,729
72,319
Creditors: amounts falling due within one year
43,632
23,076
--------
--------
Net current assets
11,097
49,243
--------
--------
Total assets less current liabilities
11,234
49,425
--------
--------
Capital and reserves
11,234
49,425
--------
--------
Notes to the financial statements
1. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2017
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Amounts written off
Balance outstanding
£
£
£
£
£
Mr R J Leaning
( 1)
11,220
( 11,299)
(20,161)
( 20,241)
----
--------
--------
--------
--------
2016
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Amounts written off
Balance outstanding
£
£
£
£
£
Mr R J Leaning
( 1)
52,195
( 13,906)
(38,289)
( 1)
----
--------
--------
--------
----
For the 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.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the board of directors and authorised for issue on 29 January 2018 , and are signed on behalf of the board by:
Mr R J Leaning
Director
Company registration number: 06574847
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 1 Approach Road, London, SW20 8BA.
ARKRIGHT SERVICES LIMITED
Management Information
Year ended 30 April 2017
The following page does not form part of the financial statements.
ARKRIGHT SERVICES LIMITED
Detailed Income Statement
Year ended 30 April 2017
2017
2016
£
£
Turnover
25,440
105,783
Other income
179
( 1,372)
Staff costs
19,937
28,962
Depreciation and other amounts written off assets
45
60
Other charges
13,667
13,464
--------
--------
(8,030)
61,925
--------
--------
ARKRIGHT SERVICES LIMITED
Notes to the Detailed Income Statement
Year ended 30 April 2017
2017
2016
£
£
Other income
Other operating income
-
(1,372)
Interest on cash and cash equivalents
179
-
----
-------
179
(1,372)
----
-------
Staff costs
Staff pension contributions - defined contribution
8,000
20,000
Directors salaries
11,042
8,929
Directors national insurance contributions
895
33
--------
--------
19,937
28,962
--------
--------
Depreciation and other amounts written off assets
Depreciation of tangible assets
-
60
----
----
Other charges
Rent
480
480
Insurance
258
246
Other establishment expenses
70
8
Motor expenses
1,194
823
Travel and subsistence
733
2,537
Hire costs (non-operating leases)
4,736
5,328
Telephone
143
748
Office expenses
3,350
606
Printing postage and stationery
62
100
Staff welfare
135
182
Charitable donations (allowable)
100
-
General expenses (allowable)
-
432
Legal and professional fees (allowable)
606
822
Accountancy fees
960
1,152
--------
--------
12,827
13,464
--------
--------