ACTGUARD LIMITED
|
Registered number: |
03090162
|
Abbreviated Balance Sheet |
as at 31 August 2016
|
|
Notes |
|
|
2016 |
|
|
2015 |
£ |
£ |
Current assets |
Debtors |
|
|
800 |
|
|
800 |
Cash at bank and in hand |
|
|
7,897 |
|
|
10,265 |
|
|
|
8,697 |
|
|
11,065 |
|
Creditors: amounts falling due within one year |
|
|
(8,010) |
|
|
(10,278) |
|
Net current assets |
|
|
|
687 |
|
|
787 |
|
Net assets |
|
|
|
687 |
|
|
787 |
|
|
|
|
|
|
|
|
Capital and reserves |
Called up share capital |
2 |
|
|
1 |
|
|
1 |
Profit and loss account |
|
|
|
686 |
|
|
786 |
|
Shareholder's funds |
|
|
|
687 |
|
|
787 |
|
|
|
|
|
|
|
|
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 accounts.
|
The accounts 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.
|
|
|
|
R Rughani |
Director |
Approved by the board on 16 May 2017
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|