Registered Number 06901868

ARK COMMUNITY TRANSPORT LTD

Abbreviated Accounts

31 May 2014

ARK COMMUNITY TRANSPORT LTD Registered Number 06901868

Abbreviated Balance Sheet as at 31 May 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 3 55,507 220,842
55,507 220,842
Current assets
Debtors 12,574 24,400
Cash at bank and in hand 12,955 3,055
25,529 27,455
Creditors: amounts falling due within one year 4 (18,400) (178,182)
Net current assets (liabilities) 7,129 (150,727)
Total assets less current liabilities 62,636 70,115
Creditors: amounts falling due after more than one year 4 (19,282) (27,962)
Total net assets (liabilities) 43,354 42,153
Reserves
Income and expenditure account 43,354 42,153
Members' funds 43,354 42,153
  • For the year ending 31 May 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 31 January 2015

And signed on their behalf by:
A K A ERZOUKI, Director

ARK COMMUNITY TRANSPORT LTD Registered Number 06901868

Notes to the Abbreviated Accounts for the period ended 31 May 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.

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.

3Tangible fixed assets
£
Cost
At 1 June 2013 279,247
Additions -
Disposals (210,836)
Revaluations -
Transfers -
At 31 May 2014 68,411
Depreciation
At 1 June 2013 58,405
Charge for the year 3,398
On disposals (48,899)
At 31 May 2014 12,904
Net book values
At 31 May 2014 55,507
At 31 May 2013 220,842
4Creditors
2014
£
2013
£
Secured Debts 0 86,793
Instalment debts due after 5 years 0 0
Non-instalment debts due after 5 years 0 0