Company Registration Number 03898153 (England and Wales)
ACTIVE DISTRIBUTION LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2018
PAGES FOR FILING WITH REGISTRAR
ACTIVE DISTRIBUTION LIMITED
BALANCE SHEET
AS AT
30 NOVEMBER 2018
30 November 2018
- 1 -
2018
2017
£
£
£
£
Fixed assets
36,729
1,143
Current assets
264,190
256,276
Prepayments and accrued income
57
63
Creditors: amounts falling due within one year
(203,039)
(143,359)
Net current assets
61,208
112,980
Total assets less current liabilities
97,937
114,123
Creditors: amounts falling due after more than one year
(80,000)
(80,245)
Net assets
17,937
33,878
Capital and reserves
17,937
33,878
Notes to the financial statements
1
Employees
The average number of persons
,
including directors
,
employed by the company during the year wa
s as follows:
2018
2017
Number
Number
Employees
4
2
ACTIVE DISTRIBUTION LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2018
30 November 2018
- 2 -
Active Distribution Limited is a private company limited by shares incorporated in England and Wales. The registered office is 45 Southview Road, Hockley, Essex, SS5 5DY.
For the year ended 30 November 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
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 members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 14 June 2019
A T Colley
Director
Company Registration Number 03898153