Company Registration Number 08452698 (England and Wales)
ACTIVE COMPUTERS UK LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2018
PAGES FOR FILING WITH REGISTRAR
ACTIVE COMPUTERS UK LIMITED
BALANCE SHEET
AS AT
31 MARCH 2018
31 March 2018
- 1 -
2018
2017
£
£
£
£
Fixed assets
9,666
5,054
Current assets
19,379
23,067
Creditors: amounts falling due within one year
(18,226)
(14,378)
Net current assets
1,153
8,689
Total assets less current liabilities
10,819
13,743
Net assets
10,819
13,743
Capital and reserves
10,819
13,743
Notes to the financial statements
1
Employees
The average number of persons (including directors) employed by the company during the year was 4 (2017 - 3).
Active Computers UK Limited is a private company limited by shares incorporated in England and Wales. The registered office is 1-4 The Granary Trench Farm, Tilley Green, Wem, Shrewsbury, Shropshire, SY4 5PJ.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.
For the year ended 31 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 12 December 2018
R Marsh
Director
Company Registration Number 08452698