REGISTERED NUMBER: 04654912 (England and Wales)

Financial Statements for the Year Ended 28 February 2017

for

Aark Environmental Services Limited

Page

Company Information

1

Balance Sheet

2

DIRECTORS:

M Tomlinson

J L Tomlinson

SECRETARY:

M Tomlinson

REGISTERED OFFICE:

30 Courtney Road

Saltney

Chester

CH4 8PG

REGISTERED NUMBER:

04654912 (England and Wales)

ACCOUNTANTS:

Fountain Accountancy Ltd

Great Western House

The Sidings

Boundary Lane

Saltney

Chester

CH4 8RD

FIXED ASSETS

4,731

6,463

CURRENT ASSETS

6,802

8,974

CREDITORS

Amounts falling due within one year

(14,489

)

(11,469

)

NET CURRENT LIABILITIES

(7,687

)

(2,495

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(2,956

)

3,968

CREDITORS

Amounts falling due after more than one year

625

1,875

NET (LIABILITIES)/ASSETS

(3,581

)

2,093

CAPITAL AND RESERVES

(3,581

)

2,093

NOTE TO THE FINANCIAL STATEMENTS

1.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended

28 February 2017 and 29 February 2016:

28.2.17

29.2.16

£

£

M Tomlinson

Balance outstanding at start of year

4,355

2,826

Amounts advanced

5,641

14,029

Amounts repaid

(9,996

)

(12,500

)

Balance outstanding at end of year

-

4,355

Interest has been charged at 3%.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2017 in accordance with Section 476 of the Companies Act 2006.

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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 30 November 2017 and were signed on its behalf by:

M Tomlinson - Director