Active Orthotics Limited
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Registered number: |
07838255
|
Abbreviated Balance Sheet |
as at 31 March 2016
|
|
Notes |
|
|
2016 |
|
|
2015 |
£ |
£ |
Fixed assets |
Tangible assets |
2 |
|
|
247 |
|
|
- |
|
Current assets |
Stocks |
|
|
17,968 |
|
|
59,763 |
Debtors |
|
|
66,537 |
|
|
- |
Cash at bank and in hand |
|
|
3,370 |
|
|
10,118 |
|
|
|
87,875 |
|
|
69,881 |
|
Creditors: amounts falling due within one year |
|
|
(5,412) |
|
|
(4,312) |
|
Net current assets |
|
|
|
82,463 |
|
|
65,569 |
|
Net assets |
|
|
|
82,710 |
|
|
65,569 |
|
|
|
|
|
|
|
|
Capital and reserves |
Called up share capital |
3 |
|
|
1 |
|
|
1 |
Profit and loss account |
|
|
|
82,709 |
|
|
65,568 |
|
Shareholders' funds |
|
|
|
82,710 |
|
|
65,569 |
|
|
|
|
|
|
|
|
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
|
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
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The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
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The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
|
|
|
|
J Pedder |
Director |
Approved by the board on 26 October 2016
|
|