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Abbreviated Accounts |
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for the Year Ended 29 February 2016 |
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for |
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ARKS CONSULTING LIMITED |
REGISTERED NUMBER:
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Abbreviated Accounts |
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for the Year Ended 29 February 2016 |
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for |
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ARKS CONSULTING LIMITED |
ARKS CONSULTING LIMITED (REGISTERED NUMBER: 07521231) |
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Contents of the Abbreviated Accounts |
for the Year Ended 29 February 2016 |
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Company Information | 1 |
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Abbreviated Balance Sheet | 2 |
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Notes to the Abbreviated Accounts | 4 |
ARKS CONSULTING LIMITED |
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Company Information |
for the Year Ended 29 February 2016 |
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DIRECTORS: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Chartered Accountants |
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ARKS CONSULTING LIMITED (REGISTERED NUMBER: 07521231) |
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Abbreviated Balance Sheet |
29 February 2016 |
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29.2.16 | 28.2.15 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
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CURRENT ASSETS |
Debtors |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital | 3 |
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Profit and loss account |
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SHAREHOLDERS' FUNDS |
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The directors acknowledge their responsibilities for: |
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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. |
ARKS CONSULTING LIMITED (REGISTERED NUMBER: 07521231) |
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Abbreviated Balance Sheet - continued |
29 February 2016 |
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The financial statements were approved by the Board of Directors on
signed on its behalf by: |
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ARKS CONSULTING LIMITED (REGISTERED NUMBER: 07521231) |
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Notes to the Abbreviated Accounts |
for the Year Ended 29 February 2016 |
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1. | ACCOUNTING POLICIES |
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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). |
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Turnover |
Turnover represents net invoiced sales of services, excluding value added tax. |
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Tangible fixed assets |
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Fixtures and fittings | - |
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Computer equipment | - |
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2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 March 2015 |
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Additions |
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At 29 February 2016 |
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DEPRECIATION |
At 1 March 2015 |
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Charge for year |
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At 29 February 2016 |
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NET BOOK VALUE |
At 29 February 2016 |
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At 28 February 2015 |
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ARKS CONSULTING LIMITED (REGISTERED NUMBER: 07521231) |
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Notes to the Abbreviated Accounts - continued |
for the Year Ended 29 February 2016 |
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3. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 29.2.16 | 28.2.15 |
value: | £ | £ |
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A Ordinary | £1 |
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B Ordinary | £1 |
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NIL | C Non Voting | £1 |
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NIL | D Non Voting | £1 |
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1 | C Ordinary | £1 | 1 | - |
1 | D Ordinary | £1 | 1 | - |
102 | 102 |
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4. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
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At the balance sheet date, the company owed the directors Mr R Bailey & Mrs S Bailey |
£12,530 (2015: Nil). |
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5. | RELATED PARTY DISCLOSURES |
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