Abbreviated Company Accounts - ARK RESIDENTIAL LETTING LTD

04611728 ARK RESIDENTIAL LETTING LTD 2013-12-31 false 2013-01-01 2013-12-31 true 04611728 2013-01-01 2013-12-31 04611728 2013-12-31 04611728 2012-12-31 04611728 uk-gaap-cd-bus:Director1 2013-01-01 2013-12-31 04611728 uk-gaap-cd-bus:Director2 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-12-31 iso4217:GBP shares

Registered Number 04611728

ARK RESIDENTIAL LETTING LTD

Abbreviated Accounts

31 December 2013

ARK RESIDENTIAL LETTING LTD Registered Number 04611728

Abbreviated Balance Sheet as at 31 December 2013

	Notes	2013	2012
		£	£
Fixed assets
Tangible assets	2	11,194	6,202
		11,194	6,202
Current assets
Debtors		2,968	1,821
Cash at bank and in hand		75,254	79,607
		78,222	81,428
Creditors: amounts falling due within one year		(60,243)	(62,597)
Net current assets (liabilities)		17,979	18,831
Total assets less current liabilities		29,173	25,033
Provisions for liabilities		(925)	(1,075)
Total net assets (liabilities)		28,248	23,958
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		28,247	23,957
Shareholders' funds		28,248	23,958

For the year ending 31 December 2013 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 18 September 2014

And signed on their behalf by:
Ms KL Morgan, Director
Ms JE Mitcheson, Director

ARK RESIDENTIAL LETTING LTD Registered Number 04611728

Notes to the Abbreviated Accounts for the period ended 31 December 2013

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 an annual rate of 25% on a reducing balance basis.

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.

Hire purchase and 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 2013	23,896
Additions	7,138
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2013	31,034
Depreciation
At 1 January 2013	17,694
Charge for the year	2,146
On disposals	-
At 31 December 2013	19,840
Net book values
At 31 December 2013	11,194
At 31 December 2012	6,202

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

	2013 £	2012 £
1 Ordinary shares of £1 each	1	1