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Unaudited Financial Statements for the Year Ended 31 May 2020 |
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Activ8 Rehab Limited |
REGISTERED NUMBER:
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Unaudited Financial Statements for the Year Ended 31 May 2020 |
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for |
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Activ8 Rehab Limited |
Activ8 Rehab Limited (Registered number: 05133279) |
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Contents of the Financial Statements |
for the Year Ended 31 May 2020 |
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Page |
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Balance Sheet | 1 |
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Activ8 Rehab Limited (Registered number: 05133279) |
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Balance Sheet |
31 May 2020 |
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31.5.20 | 31.5.19 |
£ | £ | £ | £ |
FIXED ASSETS |
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CURRENT ASSETS |
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CREDITORS |
Amounts falling due within one year | ( |
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NET CURRENT ASSETS |
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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 ASSETS |
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CAPITAL AND RESERVES |
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NOTES TO THE FINANCIAL STATEMENTS |
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1. | STATUTORY INFORMATION |
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Activ8 Rehab Limited is a
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Registered number: | 05133279 |
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Registered office: | 2 Church Street |
Burnham |
Buckinghamshire |
SL1 7HZ |
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2. | AVERAGE NUMBER OF EMPLOYEES |
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The average number of employees during the year was
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Activ8 Rehab Limited (Registered number: 05133279) |
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Balance Sheet - continued |
31 May 2020 |
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NOTES TO THE FINANCIAL STATEMENTS |
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3. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
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The following advances and credits to a director subsisted during the years ended 31 May 2020 and 31 May 2019: |
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31.5.20 | 31.5.19 |
£ | £ |
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Balance outstanding at start of year |
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Amounts advanced |
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Amounts repaid |
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Amounts written off | - | - |
Amounts waived | - | - |
Balance outstanding at end of year |
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Interest was charged on the director's loan at HM Revenue & Customs official rate. |
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The director acknowledges his 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. |
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The financial statements were approved by the director and authorised for issue on
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