Registration number:
Annual Report and Unaudited Accounts
for the Year Ended
Active Instrumentation Limited
(Registration number: 03507344)
Balance Sheet at 31 August 2015
Note |
2015
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2014
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Fixed assets |
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Tangible fixed assets |
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Creditors: Amounts falling due within one year |
( |
( |
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Total assets less current liabilities |
( |
( |
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Creditors: Amounts falling due after more than one year |
( |
( |
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Net liabilities |
( |
( |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
( |
( |
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Shareholders' deficit |
( |
( |
Approved and authorised for issue by the director on
.........................................
Mr C J Sewell
Director
1
Active Instrumentation Limited
Notes to the financial statements for the Year Ended 31 August 2015
......... continued
Accounting policies |
Trading status
Goodwill
Positive goodwill is capitalised, classified as an asset on the balance sheet and amortised on a straight line basis over its useful economic life. It is reviewed for impairment at the end of the first full financial year following the acquisition and in other periods if events or changes in circumstances indicate that the carrying value may not be recoverable.
Amortisation
Amortisation is calculated so as to write off the cost of an asset, less its estimated value, over the useful economic life of that asset as follows:
Asset class |
Amortisation method and rate |
Products Rights |
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Depreciation
Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful life of that asset as follows:
Asset class |
Depreciation method and rate |
Plant & Machinery |
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Fixed asset investments
Financial instruments
Intangible fixed assets |
Goodwill
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Total
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Cost |
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At 1 September 2014 |
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At 31 August 2015 |
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Amortisation |
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At 1 September 2014 |
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At 31 August 2015 |
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Net book value |
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At 31 August 2015 |
- |
- |
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At 31 August 2014 |
- |
- |
Active Instrumentation Limited
Notes to the financial statements for the Year Ended 31 August 2015
......... continued
Tangible fixed assets |
Tangible fixed assets |
Plant and machinery
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Total
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Cost or valuation |
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At 1 September 2014 |
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Depreciation |
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At 1 September 2014 |
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Net book value |
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At 31 August 2015 |
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At 31 August 2014 |
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Creditors: Amounts falling due within one year |
2015
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2014
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Other creditors |
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Creditors: Amounts falling due after more than one year |
2015
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2014
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Other creditors |
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Share capital |
Allotted, called up and fully paid shares
2015 |
2014 |
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No. |
£ |
No. |
£ |
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