Registration number:
Unaudited Abbreviated Accounts
for the Period from
Active Energy Direct Limited
Contents
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Active Energy Direct Limited
(Registration number: 06790580)
Abbreviated Balance Sheet at 30 April 2015
Note |
30 April 2015
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31 March 2014
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Fixed assets |
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Tangible fixed assets |
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Current assets |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
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Net current assets |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
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Shareholders' funds |
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Approved by the Board on
.........................................
Mr B A Ikin
Director
1
Active Energy Direct Limited
Notes to the Abbreviated Accounts for the Period from 1 April 2014 to 30 April 2015
......... continued
Accounting policies |
Basis of preparation
Turnover
Depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
Asset class |
Depreciation method and rate |
Motor vehicle |
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Fixtures and fittings |
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Fixed assets |
Tangible assets
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Total
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Cost |
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At 1 April 2014 |
129,142 |
129,142 |
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At 30 April 2015 |
129,142 |
129,142 |
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Depreciation |
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At 1 April 2014 |
37,787 |
37,787 |
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Charge for the period |
24,654 |
24,654 |
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At 30 April 2015 |
62,441 |
62,441 |
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Net book value |
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At 30 April 2015 |
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At 31 March 2014 |
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Active Energy Direct Limited
Notes to the Abbreviated Accounts for the Period from 1 April 2014 to 30 April 2015
......... continued
Share capital |
Allotted, called up and fully paid shares
30 April 2015 |
31 March 2014 |
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No. |
£ |
No. |
£ |
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