09606256 23.5.15 31.5.16 31.5.16 Company accounts Private Limited Company FY false true false Ordinary 1.00000 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure096062562015-05-22096062562016-05-31096062562015-05-232016-05-31096062562015-05-2209606256ns12:England2015-05-232016-05-3109606256ns14:PoundSterling2015-05-232016-05-3109606256ns7:Director12015-05-232016-05-3109606256ns7:Director22015-05-232016-05-3109606256ns7:OrdinaryShareClass12015-05-232016-05-3109606256ns7:RegisteredOffice2015-05-232016-05-3109606256ns7:EntityAccountantsOrAuditors2015-05-232016-05-3109606256ns5:ComputerEquipment2015-05-232016-05-3109606256ns7:OrdinaryShareClass12016-05-31
REGISTERED NUMBER: 09606256 (England and Wales)










Abbreviated Unaudited Accounts

For The Period 23 May 2015 to 31 May 2016

for

ARK IT Consultancy Ltd
ARK IT Consultancy Ltd (Registered number: 09606256)






Contents of the Abbreviated Accounts
For The Period 23 May 2015 to 31 May 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Report of the Accountants 4
ARK IT Consultancy Ltd

Company Information
For The Period 23 May 2015 to 31 May 2016







DIRECTORS: R G Tahiliani
Mrs A R Tahiliani





REGISTERED OFFICE: Jubilee House
East Beach
Lytham St.Annes
Lancashire
FY8 5FT





REGISTERED NUMBER: 09606256 (England and Wales)





ACCOUNTANTS: Danbro Accounting Ltd
Jubilee House
East Beach
Lytham St.Annes
Lancashire
FY8 5FT
ARK IT Consultancy Ltd (Registered number: 09606256)

Abbreviated Balance Sheet
31 May 2016

Notes £    £   
FIXED ASSETS
Tangible assets 2 313

CURRENT ASSETS
Debtors 29,520
Cash at bank 22,984
52,504
CREDITORS
Amounts falling due within one year 34,201
NET CURRENT ASSETS 18,303
TOTAL ASSETS LESS CURRENT
LIABILITIES

18,616

CAPITAL AND RESERVES
Called up share capital 3 100
Retained earnings 18,516
SHAREHOLDERS' FUNDS 18,616

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 May 2016.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 May 2016 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 22 December 2016 and were signed on its behalf
by:




R G Tahiliani - Director



Mrs A R Tahiliani - Director

ARK IT Consultancy Ltd (Registered number: 09606256)

Notes to the Abbreviated Accounts
For The Period 23 May 2015 to 31 May 2016

1. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015) and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on cost

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to profit or loss in the period to which they relate.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
Additions 470
At 31 May 2016 470
DEPRECIATION
Charge for period 157
At 31 May 2016 157
NET BOOK VALUE
At 31 May 2016 313

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
100 Ordinary £1 100

100 Ordinary shares of £1 each were allotted and fully paid for cash at par during the period.
ARK IT Consultancy Ltd

Report of the Accountants to the Directors of
ARK IT Consultancy Ltd

The following reproduces the text of the report prepared for the directors in respect of the company's annual
unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to three)
have been prepared.

As described on the balance sheet you are responsible for the preparation of the financial statements for the period ended 31 May 2016 set out on pages two to three and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Danbro Accounting Ltd
Jubilee House
East Beach
Lytham St.Annes
Lancashire
FY8 5FT


Date: .............................................

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