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Financial Statements |
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for the Year Ended 29 February 2020 |
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for |
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ARKS CONSULTING LIMITED |
REGISTERED NUMBER:
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Financial Statements |
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for the Year Ended 29 February 2020 |
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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 Financial Statements |
for the Year Ended 29 February 2020 |
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Page |
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Company Information | 1 |
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Abridged Balance Sheet | 2 |
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Notes to the Financial Statements | 4 |
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ARKS CONSULTING LIMITED |
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Company Information |
for the Year Ended 29 February 2020 |
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DIRECTORS: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Chartered Accountants |
42 Lytton Road |
Barnet |
Hertfordshire |
EN5 5BY |
ARKS CONSULTING LIMITED (REGISTERED NUMBER: 07521231) |
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Abridged Balance Sheet |
29 February 2020 |
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29.2.20 | 28.2.19 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
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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 | 5 |
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Retained earnings |
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SHAREHOLDERS' FUNDS |
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The directors acknowledge their 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. |
ARKS CONSULTING LIMITED (REGISTERED NUMBER: 07521231) |
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Abridged Balance Sheet - continued |
29 February 2020 |
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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the Board of Directors and authorised for issue on
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ARKS CONSULTING LIMITED (REGISTERED NUMBER: 07521231) |
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Notes to the Financial Statements |
for the Year Ended 29 February 2020 |
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1. | STATUTORY INFORMATION |
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Arks Consulting Limited is a
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The presentation currency of the financial statements is the Pound Sterling (£). |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. |
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Tangible fixed assets |
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Fixtures and fittings | - |
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Computer equipment | - |
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3. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the year was
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ARKS CONSULTING LIMITED (REGISTERED NUMBER: 07521231) |
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Notes to the Financial Statements - continued |
for the Year Ended 29 February 2020 |
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4. | TANGIBLE FIXED ASSETS |
Totals |
£ |
COST |
At 1 March 2019 |
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Additions |
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At 29 February 2020 |
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DEPRECIATION |
At 1 March 2019 |
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Charge for year |
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At 29 February 2020 |
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NET BOOK VALUE |
At 29 February 2020 |
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At 28 February 2019 |
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5. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 29.2.20 | 28.2.19 |
value: | £ | £ |
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A Ordinary | £1 | 50 | 50 |
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B Ordinary | £1 | 50 | 50 |
1 | C Ordinary | £1 | 1 | 1 |
1 | D Ordinary | £1 | 1 | 1 |
102 | 102 |
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6. | RELATED PARTY DISCLOSURES |
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As at the balance sheet date, included in creditors due within one year is £915 (2019: £227) due and payable to the directors. The amount is interest free and repayable on demand. |
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7. | ULTIMATE CONTROLLING PARTY |
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The Ultimate controlling parties are Mr R Bailey and Mrs S J Bailey by virtue of the fact they are directors and 100% shareholders. |