Company Registration No. 6315012 (England and Wales)
Active Bookkeeping and Payroll Services Limited
Unaudited accounts
for the year ended 31 March 2017
Active Bookkeeping and Payroll Services Limited
Annual report and unaudited accounts
for the year ended 31 March 2017
Active Bookkeeping and Payroll Services Limited
Company Information
for the year ended 31 March 2017
Company Number
6315012 (England and Wales)
Registered Office
30 OLD RIVER
DENMEAD
WATERLOOVILLE
HAMPSHIRE
PO7 6XS
England
Active Bookkeeping and Payroll Services Limited
Statement of Financial Position
as at
31 March 2017
Current assets
2,021
1,854
Creditors: amounts falling due within one year
(557)
(369)
Net current assets
1,464
1,485
Total assets less current liabilities
1,655
2,002
Creditors: amounts falling due after more than one year
(500)
(1,000)
Capital and reserves
1,155
1,002
For the year ending 31 March 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 2 July 2017
Duncan Nicholls
Director
Company Registration No. 6315012