Registered Number 05392039
ACTUAL INTELLIGENCE LTD
Abbreviated Accounts
31 July 2016
Notes | 2016 | 2015 | |
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£ | £ | ||
Fixed assets | |||
Tangible assets | 2 |
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Investments | 3 |
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Current assets | |||
Debtors |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
( |
( |
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Net current assets (liabilities) |
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Total assets less current liabilities |
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Total net assets (liabilities) |
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Capital and reserves | |||
Called up share capital | 4 |
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Profit and loss account |
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Shareholders' funds |
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Approved by the Board on
And signed on their behalf by:
1 Accounting Policies
Basis of measurement and preparation of accounts
Turnover policy
Tangible assets depreciation policy
Fixtures, fittings and equipment - 25% reducing balance
Other accounting policies
Fixed asset investments are stated at cost less provision for permanent diminution in value.
Group accounts
The company is entitled to the exemption under Section 398 of the Companies Act 2006 from the
obligation to prepare group accounts.
£ | |
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Cost | |
At 1 August 2015 |
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Additions |
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Disposals |
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Revaluations |
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Transfers |
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At 31 July 2016 |
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Depreciation | |
At 1 August 2015 |
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Charge for the year |
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On disposals |
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At 31 July 2016 |
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Net book values | |
At 31 July 2016 | 1,696 |
At 31 July 2015 | 1,008 |
3
Fixed assets Investments
Subsidiary undertaking
Company - Actual Intelligence (EMEA) Ltd
Country of registration or incorporation - England and Wales
Nature of business - Consultancy
Shares held class - Ordinary £1
Proportion of shares held - 100%
The aggregate amount of capital and reserves and the results of these undertakings for the last relevant financial year were as follows:
Actual Intelligence (EMEA) Ltd
Capital and reserves - £100
Profit for the year - £-