Company Registration No. 6315012 (England and Wales)
Active Bookkeeping and Payroll Services Limited
Unaudited accounts
for the year ended 31 March 2020
Active Bookkeeping and Payroll Services Limited
Annual report and unaudited accounts
for the year ended 31 March 2020
Active Bookkeeping and Payroll Services Limited
Company Information
for the year ended 31 March 2020
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 2020
Current assets
1,099
3,220
Creditors: amounts falling due within one year
(492)
(606)
Net current assets
607
2,614
Total assets less current liabilities
607
2,614
Creditors: amounts falling due after more than one year
-
(1,500)
Capital and reserves
607
1,114
Active Bookkeeping and Payroll Services Limited is a private company, limited by shares, registered in England and Wales, registration number 6315012. The registered office is 30 OLD RIVER, DENMEAD, WATERLOOVILLE, HAMPSHIRE, PO7 6XS, England.
2 Average number of employees
During the year the average number of employees was 0 (2019: 0).
For the year ending 31 March 2020 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 30 June 2020
Duncan Nicholls
Director
Company Registration No. 6315012