Abbreviated Company Accounts - ARK RESIDENTIAL LETTING LTD

04611728 ARK RESIDENTIAL LETTING LTD 2014-12-31 false 2014-01-01 2014-12-31 true 04611728 2014-01-01 2014-12-31 04611728 2014-12-31 04611728 2013-12-31 04611728 uk-gaap-cd-bus:Director1 2014-01-01 2014-12-31 04611728 uk-gaap-cd-bus:Director2 2014-01-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-01-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 iso4217:GBP shares

Registered Number 04611728

ARK RESIDENTIAL LETTING LTD

Abbreviated Accounts

31 December 2014

ARK RESIDENTIAL LETTING LTD Registered Number 04611728

Abbreviated Balance Sheet as at 31 December 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	8,395	11,194
		8,395	11,194
Current assets
Debtors		4,740	2,968
Cash at bank and in hand		74,597	75,254
		79,337	78,222
Creditors: amounts falling due within one year		(59,674)	(60,243)
Net current assets (liabilities)		19,663	17,979
Total assets less current liabilities		28,058	29,173
Provisions for liabilities		(470)	(925)
Total net assets (liabilities)		27,588	28,248
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		27,587	28,247
Shareholders' funds		27,588	28,248

For the year ending 31 December 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.

Approved by the Board on 1 April 2015

And signed on their behalf by:
K L Morgan, Director
J E Mitcheson, Director

ARK RESIDENTIAL LETTING LTD Registered Number 04611728

Notes to the Abbreviated Accounts for the period ended 31 December 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts 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 net invoiced sales of services, excluding value added tax.

Tangible assets depreciation policy
Depreciation is provided at the annual rate of 25% on a reducing balance basis in order to write off each asset over its estimated useful life.

Other accounting policies
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the period of the lease.

2Tangible fixed assets

	£
Cost
At 1 January 2014	31,034
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2014	31,034
Depreciation
At 1 January 2014	19,840
Charge for the year	2,799
On disposals	-
At 31 December 2014	22,639
Net book values
At 31 December 2014	8,395
At 31 December 2013	11,194

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
1 Ordinary shares of £1 each	1	1