Registered number
07378629
Ark Architectural Concepts Limited
Abbreviated Financial Statements
30 September 2013
Ark Architectural Concepts Limited
Report to the director on the preparation of the unaudited abbreviated accounts of Ark Architectural Concepts Limited for the year ended 30 September 2013
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the abbreviated financial statements of Ark Architectural Concepts Limited for the year ended 30 September 2013 which comprise of the balance sheet and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/
This report is made solely to the Board of Directors of Ark Architectural Concepts Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Ark Architectural Concepts Limited and state those matters that we have agreed to state to the Board of Directors of Ark Architectural Concepts Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Ark Architectural Concepts Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Ark Architectural Concepts Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Ark Architectural Concepts Limited. You consider that Ark Architectural Concepts Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Ark Architectural Concepts Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the abbreviated accounts.
Clark Howes Partnership LLP
Certified Accountants
Riverside Barn
Bourton Business Centre
Bourton Road
Buckingham
MK18 7DS
5 April 2014
Ark Architectural Concepts Limited
Registered number: 07378629
Abbreviated Balance Sheet
as at 30 September 2013
Notes 2013 2012
£ £
Fixed assets
Tangible assets 2 715 1,266
Current assets
Debtors 3,102 4,342
Cash at bank and in hand - 2,218
3,102 6,560
Creditors: amounts falling due within one year (9,842) (6,803)
Net current assets (6,740) (243)
Total assets less current liabilities (6,025) 1,023
Provisions for liabilities - (253)
Net assets (6,025) 770
Capital and reserves
Called up share capital 3 100 100
Profit and loss account (6,125) 670
Shareholder's funds (6,025) 770
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The financial statements have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
Mr A Peshavaria
Director
Approved by the board on 5 April 2014
Ark Architectural Concepts Limited
Notes to the Abbreviated Accounts
for the year ended 30 September 2013
1 Accounting policies
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Going concern
The accounts have been prepared under the going concern concept; the director has confirmed that they will continue to support the company for a period of 12 months after the date of signing the financial statements.
Turnover
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Turnover is recognised when the goods are physically delivered to the customer and when services are provided.
Depreciation
Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant, machinery and office equipment 25% straight line
Deferred taxation
Full provision is made for deferred taxation resulting from timing differences between the recognition of gains and losses in the financial statements and their recognition for tax purposes. Deferred taxation is calculated on an un-discounted basis at the tax rates which are expected to apply in the periods when the timing differences will reverse.
2 Tangible fixed assets £
Cost
At 1 October 2012 2,204
At 30 September 2013 2,204
Depreciation
At 1 October 2012 938
Charge for the year 551
At 30 September 2013 1,489
Net book value
At 30 September 2013 715
At 30 September 2012 1,266
3 Share capital Nominal 2013 2013 2012
value Number £ £
Allotted, called up and fully paid:
Ordinary shares £1 each 100 100 100
4 Ultimate controlling party
During the year the company was controlled by the director by virtue of his 100% shareholding.
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