During the year an advance was made to Mr A Peshavaria , a director of the company as follows:

2017

Balance b/fwd 6,651

Advanced £4,326

Repaid (£11,313)

Balance c/fwd (£336)

2016

Balance b/fwd £13,136

Advanced £338

Repaid (£6,823)

Balance c/fwd £6,651

There were no conditions attached to the loan which was interest free.

ARK Architectural Concepts Limited is a private company limited by shares incorporated in England and Wales. The registered office is 2 Minton Place, Victoria Road, Bicester, Oxfordshire, OX26 6QB.

The director of the company have elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 30 September 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.