ARK PROFESSIONAL SERVICES LIMITED Accounts filed on 31-03-2014

ARK PROFESSIONAL SERVICES LIMITED - Company Information

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ARK PROFESSIONAL SERVICES LIMITED

Company Registration Number:
03720172 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st April 2013

End date: 31st March 2014

SUBMITTED

Company Information
for the Period Ended 31st March 2014

Director:		Anthony Roy Kessler



Company secretary:		ENG HWA KESSLER



Registered office:		41 The Grove
		Brookmans Park

		Hatfield
		Hertfordshire
		AL9 7RL




Company Registration Number:		03720172 (England and Wales)

Abbreviated Balance sheet
As at 31st March 2014

	Notes	2014 £	2013 £
Fixed assets
Tangible assets:	3	5	5
Total fixed assets:		5	5
Current assets
Debtors:	4	312,431	276,028
Cash at bank and in hand:		37,308	68,046
Total current assets:		349,739	344,074
Creditors
Creditors: amounts falling due within one year	5	74,156	61,195
Net current assets (liabilities):		275,583	282,879
Total assets less current liabilities:		275,588	282,884
Total net assets (liabilities):		275,588	282,884

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st March 2014
continued

	Notes	2014 £	2013 £
Capital and reserves
Called up share capital:	6	100	100
Profit and Loss account:		275,488	282,784
Total shareholders funds:		275,588	282,884

For the year ending 31 March 2014 the company was entitled to exemption under 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 02 January 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Anthony Roy Kessler
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

1. Accounting policies

Basis of measurement and preparation of accounts

The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008)

Turnover policy

Turnover represents the net invoiced amount of services provided

Tangible fixed assets depreciation policy

Depreciation is provided on all tangible assets at rates calculated to write off the cost of each asset over it's expected useful life

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

3. Tangible assets

	Total
Cost	£
At 01st April 2013:	5,596
At 31st March 2014:	5,596
Depreciation
At 01st April 2013:	5,591
At 31st March 2014:	5,591
Net book value
At 31st March 2014:	5
At 31st March 2013:	5

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

4. Debtors

	2014 £	2013 £
Trade debtors:	310,793	275,299
Other debtors:	1,638	459
Prepayments and accrued income:	-	270
Total:	312,431	276,028

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

5. Creditors: amounts falling due within one year

	2014 £	2013 £
Trade creditors:	65,679	50,490
Taxation and social security:	8,477	10,705
Total:	74,156	61,195

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

6. Called up share capital

Allotted, called up and paid

Previous period			2013
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

Current period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

ARK PROFESSIONAL SERVICES LIMITED Accounts filed on 31-03-2014