Micro-entity Accounts - AARK BUILDING DESIGN LIMITED

04626713 AARK BUILDING DESIGN LIMITED 2016-12-31 false 2016-01-01 2016-12-31 true 04626713 2016-01-01 2016-12-31 04626713 2016-12-31 04626713 2015-12-31 04626713 uk-gaap-cd-bus:Director1 2016-01-01 2016-12-31 04626713 uk-gaap-cd-bus:Director2 2016-01-01 2016-12-31 04626713 uk-gaap-cd-bus:AllEntityOfficers 2016-01-01 2016-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-01-01 2016-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-31 iso4217:GBP shares

Registered Number 04626713

AARK BUILDING DESIGN LIMITED

Micro-entity Accounts

31 December 2016

AARK BUILDING DESIGN LIMITED Registered Number 04626713

Micro-entity Balance Sheet as at 31 December 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	1	10,448	5,566
		10,448	5,566
Current Assets		349	5,296
Creditors: amounts falling due within one year		(977)	(1,535)
Net current assets (liabilities)		(628)	3,761
Total assets less current liabilities		9,820	9,327
Provisions for liabilities		-	(943)
Total net assets (liabilities)		9,820	8,384
Capital and reserves
Called up share capital	2	2	2
Profit and loss account		9,818	8,382
Shareholders' funds		9,820	8,384

For the year ending 31 December 2016 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 5 September 2017

And signed on their behalf by:
Richard J Campen, Director

AARK BUILDING DESIGN LIMITED Registered Number 04626713

Notes to the Micro-entity Accounts for the period ended 31 December 2016

1Tangible fixed assets

	£
Cost
At 1 January 2016	11,382
Additions	5,500
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2016	16,882
Depreciation
At 1 January 2016	5,816
Charge for the year	618
On disposals	-
At 31 December 2016	6,434
Net book values
At 31 December 2016	10,448
At 31 December 2015	5,566

2Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
2 Ordinary shares of £1 each	2	2