Company Registration No. 7963821 (England and Wales)
ACTIVE COOLING & AIRFLOW SERVICES LIMITED
Unaudited accounts
for the year ended 31 March 2020
ACTIVE COOLING & AIRFLOW SERVICES LIMITED
Unaudited accounts
Contents
ACTIVE COOLING & AIRFLOW SERVICES LIMITED
Company Information
for the year ended 31 March 2020
Director
Marcelle van Eck
Company Number
7963821 (England and Wales)
Registered Office
9 BARKSTON DRIVE
PETERBOROUGH
PE1 4LA
ENGLAND
ACTIVE COOLING & AIRFLOW SERVICES LIMITED
Statement of financial position
as at
31 March 2020
Tangible assets
9,213
11,517
Cash at bank and in hand
31,938
31,816
Creditors: amounts falling due within one year
(44,260)
(42,331)
Net current assets
1,949
5,651
Total assets less current liabilities
11,162
17,168
Creditors: amounts falling due after more than one year
(9,341)
(11,177)
Called up share capital
100
100
Profit and loss account
1,721
5,891
Shareholders' funds
1,821
5,991
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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 29 April 2020.
Marcelle van Eck
Director
Company Registration No. 7963821
ACTIVE COOLING & AIRFLOW SERVICES LIMITED
Notes to the Accounts
for the year ended 31 March 2020
ACTIVE COOLING & AIRFLOW SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 7963821. The registered office is 9 BARKSTON DRIVE, PETERBOROUGH, PE1 4LA, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at 20% in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 April 2019
1,132
30,130
31,262
At 31 March 2020
1,132
30,130
31,262
At 1 April 2019
1,132
18,613
19,745
Charge for the year
-
2,304
2,304
At 31 March 2020
1,132
20,917
22,049
At 31 March 2020
-
9,213
9,213
At 31 March 2019
-
11,517
11,517
Trade debtors
14,271
16,166
ACTIVE COOLING & AIRFLOW SERVICES LIMITED
Notes to the Accounts
for the year ended 31 March 2020
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Creditors: amounts falling due within one year
2020
2019
Trade creditors
6,435
10,653
Taxes and social security
(2,653)
(2,585)
Loans from directors
40,478
34,263
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Creditors: amounts falling due after more than one year
2020
2019
Taxes and social security
9,341
11,177
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Average number of employees
During the year the average number of employees was 0 (2019: 0).