Registered Number SC213778

ARK SERVICES LIMITED

Abbreviated Accounts

31 March 2016

ARK SERVICES LIMITED Registered Number SC213778

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 3 3,741,544 3,776,333
3,741,544 3,776,333
Current assets
Debtors 12,654 9,351
Cash at bank and in hand 790,145 536,047
802,799 545,398
Creditors: amounts falling due within one year (330,635) (318,331)
Net current assets (liabilities) 472,164 227,067
Total assets less current liabilities 4,213,708 4,003,400
Creditors: amounts falling due after more than one year (3,280,520) (3,366,312)
Total net assets (liabilities) 933,188 637,088
Reserves
Revaluation reserve 933,188 637,088
Members' funds 933,188 637,088
  • For the year ending 31 March 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 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 22 September 2016

And signed on their behalf by:
Ann Lyon, Director

ARK SERVICES LIMITED Registered Number SC213778

Notes to the Abbreviated Accounts for the period ended 31 March 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements have been prepared in accordance with Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2015) - (Charities SORP (FRS 102), the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) and the Companies Act 2006

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

3Tangible fixed assets
£
Cost
At 1 April 2015 4,683,879
Additions 66,480
Disposals (6,993)
Revaluations -
Transfers -
At 31 March 2016 4,743,366
Depreciation
At 1 April 2015 907,546
Charge for the year 97,072
On disposals (2,796)
At 31 March 2016 1,001,822
Net book values
At 31 March 2016 3,741,544
At 31 March 2015 3,776,333