]> Activsafe Limited
true 1 July 2012 30 June 2013 30 June 2013 true false 07291454 true 07291454 2012-06-30 07291454 2013-06-30 07291454 2012-07-01 2013-06-30 07291454 uk-gaap:NetGoodwill 2012-06-30 07291454 uk-gaap:NetGoodwill 2013-06-30 07291454 uk-gaap:NetGoodwill 2012-07-01 2013-06-30 07291454 uk-gaap:OtherIntangibleFixedAssets 2012-07-01 2013-06-30 07291454 uk-gaap:IntangibleAssetsOtherThanGoodwill 2012-06-30 07291454 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-06-30 07291454 uk-gaap:IntangibleAssetsOtherThanGoodwill 2012-07-01 2013-06-30 07291454 uk-gaap:DevelopmentCosts 2012-06-30 07291454 uk-gaap:DevelopmentCosts 2013-06-30 07291454 uk-gaap:DevelopmentCosts 2012-07-01 2013-06-30 07291454 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2012-06-30 07291454 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2012-07-01 2013-06-30 07291454 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-06-30 07291454 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2012-07-01 2013-06-30 07291454 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2012-06-30 07291454 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2013-06-30 07291454 uk-gaap:PlantMachinery 2012-07-01 2013-06-30 07291454 uk-gaap:PlantMachinery 2012-06-30 07291454 uk-gaap:PlantMachinery 2013-06-30 07291454 uk-gaap:Vehicles 2012-07-01 2013-06-30 07291454 uk-gaap:Vehicles 2012-06-30 07291454 uk-gaap:Vehicles 2013-06-30 07291454 uk-gaap:FixturesFittings 2012-07-01 2013-06-30 07291454 uk-gaap:FixturesFittings 2012-06-30 07291454 uk-gaap:FixturesFittings 2013-06-30 07291454 uk-gaap:ComputerEquipment 2012-07-01 2013-06-30 07291454 uk-gaap:ComputerEquipment 2012-06-30 07291454 uk-gaap:ComputerEquipment 2013-06-30 07291454 uk-gaap:SharesListedFixedAssetInvestments 2012-06-30 07291454 uk-gaap:SharesListedFixedAssetInvestments 2012-07-01 2013-06-30 07291454 uk-gaap:SharesListedFixedAssetInvestments 2013-06-30 07291454 uk-gaap:SharesUnlistedFixedAssetInvestments 2012-06-30 07291454 uk-gaap:SharesUnlistedFixedAssetInvestments 2012-07-01 2013-06-30 07291454 uk-gaap:SharesUnlistedFixedAssetInvestments 2013-06-30 07291454 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2012-06-30 07291454 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2012-07-01 2013-06-30 07291454 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2013-06-30 07291454 uk-gaap:ProvisionsForBadDebts 2012-06-30 07291454 uk-gaap:ProvisionsForBadDebts 2012-07-01 2013-06-30 07291454 uk-gaap:ProvisionsForBadDebts 2013-06-30 07291454 uk-gaap:ProvisionsForDeferredTaxation 2012-06-30 07291454 uk-gaap:ProvisionsForDeferredTaxation 2012-07-01 2013-06-30 07291454 uk-gaap:ProvisionsForDeferredTaxation 2013-06-30 07291454 uk-gaap:OtherProvisions 2012-06-30 07291454 uk-gaap:OtherProvisions 2012-07-01 2013-06-30 07291454 uk-gaap:OtherProvisions 2013-06-30 07291454 uk-gaap:WithinOneYear 2012-06-30 07291454 uk-gaap:WithinOneYear 2012-07-01 2013-06-30 07291454 uk-gaap:WithinOneYear 2013-06-30 07291454 uk-gaap:AfterOneYear 2012-06-30 07291454 uk-gaap:AfterOneYear 2012-07-01 2013-06-30 07291454 uk-gaap:AfterOneYear 2013-06-30 07291454 uk-bus:AllOrdinaryShares 2013-06-30 07291454 uk-bus:AllOrdinaryShares 2012-06-30 07291454 uk-bus:OrdinaryShareClass1 2013-06-30 07291454 uk-bus:OrdinaryShareClass2 2013-06-30 07291454 uk-bus:OrdinaryShareClass3 2013-06-30 07291454 uk-bus:OrdinaryShareClass4 2013-06-30 07291454 uk-bus:OrdinaryShareClass5 2013-06-30 07291454 uk-bus:OrdinaryShareClass1 2012-07-01 2013-06-30 07291454 uk-bus:OrdinaryShareClass2 2012-07-01 2013-06-30 07291454 uk-bus:OrdinaryShareClass3 2012-07-01 2013-06-30 07291454 uk-bus:OrdinaryShareClass4 2012-07-01 2013-06-30 07291454 uk-bus:OrdinaryShareClass5 2012-07-01 2013-06-30 07291454 uk-bus:PreferenceShareClass1 2013-06-30 07291454 uk-bus:PreferenceShareClass2 2013-06-30 07291454 uk-bus:PreferenceShareClass3 2013-06-30 07291454 uk-bus:PreferenceShareClass4 2013-06-30 07291454 uk-bus:PreferenceShareClass5 2013-06-30 07291454 uk-bus:PreferenceShareClass1 2012-07-01 2013-06-30 07291454 uk-bus:PreferenceShareClass2 2012-07-01 2013-06-30 07291454 uk-bus:PreferenceShareClass3 2012-07-01 2013-06-30 07291454 uk-bus:PreferenceShareClass4 2012-07-01 2013-06-30 07291454 uk-bus:PreferenceShareClass5 2012-07-01 2013-06-30 07291454 uk-bus:CompanySecretary 2012-07-01 2013-06-30 07291454 uk-bus:RegisteredOffice 2012-07-01 2013-06-30 07291454 uk-bus:EntityAccountantsOrAuditors 2012-07-01 2013-06-30 07291454 uk-bus:EntityAccountantsOrAuditors 2013-06-30 07291454 uk-bus:MainBusiness 2012-07-01 2013-06-30 07291454 uk-bus:EntityBankers 2012-07-01 2013-06-30 07291454 uk-bus:EntityLawyersOrLegalAdvisers 2012-07-01 2013-06-30 07291454 uk-gaap:BeforeAnyAdjustmentsForAmortisationImpairment uk-gaap:BeforeAnyAdjustmentsForExceptionalItems 2012-07-01 2013-06-30 07291454 uk-bus:HighestPaidDirector 2012-07-01 2013-06-30 07291454 uk-bus:HighestPaidDirector 2013-06-30 07291454 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2012-07-01 2013-06-30 07291454 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2012-07-01 2013-06-30 07291454 uk-bus:AllOrdinaryShares uk-gaap:DividendsProposed 2012-07-01 2013-06-30 07291454 uk-bus:AllEntityOfficers 2012-07-01 2013-06-30 07291454 uk-countries:UnitedKingdom 2012-07-01 2013-06-30 07291454 uk-countries:Europe 2012-07-01 2013-06-30 07291454 uk-countries:NorthAmerica 2012-07-01 2013-06-30 07291454 uk-countries:SouthAmerica 2012-07-01 2013-06-30 07291454 uk-countries:Asia 2012-07-01 2013-06-30 07291454 uk-countries:RestWorldOutsideUK 2012-07-01 2013-06-30 07291454 uk-gaap:InvestmentProperties 2012-07-01 2013-06-30 07291454 uk-gaap:InvestmentProperties 2013-06-30 07291454 uk-gaap:InvestmentProperties 2012-06-30 07291454 uk-gaap:IntellectualProperty 2012-07-01 2013-06-30 07291454 uk-gaap:IntellectualProperty 2013-06-30 07291454 uk-gaap:IntellectualProperty 2012-06-30 07291454 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2012-07-01 2013-06-30 07291454 uk-gaap:LeasedTangibleFixedAssets 2012-07-01 2013-06-30 07291454 uk-gaap:AllSubsidiaries 2012-07-01 2013-06-30 07291454 uk-gaap:AllAssociates 2012-07-01 2013-06-30 07291454 uk-bus:Director1 2012-07-01 2013-06-30 07291454 uk-bus:Director2 2012-07-01 2013-06-30 07291454 2011-06-30 07291454 2012-06-30 07291454 2011-07-01 2012-06-30 07291454 uk-gaap:NetGoodwill 2011-06-30 07291454 uk-gaap:NetGoodwill 2012-06-30 07291454 uk-gaap:NetGoodwill 2011-07-01 2012-06-30 07291454 uk-gaap:OtherIntangibleFixedAssets 2011-07-01 2012-06-30 07291454 uk-gaap:IntangibleAssetsOtherThanGoodwill 2011-06-30 07291454 uk-gaap:IntangibleAssetsOtherThanGoodwill 2012-06-30 07291454 uk-gaap:IntangibleAssetsOtherThanGoodwill 2011-07-01 2012-06-30 07291454 uk-gaap:DevelopmentCosts 2011-06-30 07291454 uk-gaap:DevelopmentCosts 2012-06-30 07291454 uk-gaap:DevelopmentCosts 2011-07-01 2012-06-30 07291454 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2011-06-30 07291454 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2011-07-01 2012-06-30 07291454 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2012-06-30 07291454 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2011-07-01 2012-06-30 07291454 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2011-06-30 07291454 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2012-06-30 07291454 uk-gaap:PlantMachinery 2011-07-01 2012-06-30 07291454 uk-gaap:PlantMachinery 2011-06-30 07291454 uk-gaap:PlantMachinery 2012-06-30 07291454 uk-gaap:Vehicles 2011-07-01 2012-06-30 07291454 uk-gaap:Vehicles 2011-06-30 07291454 uk-gaap:Vehicles 2012-06-30 07291454 uk-gaap:FixturesFittings 2011-07-01 2012-06-30 07291454 uk-gaap:FixturesFittings 2011-06-30 07291454 uk-gaap:FixturesFittings 2012-06-30 07291454 uk-gaap:ComputerEquipment 2011-07-01 2012-06-30 07291454 uk-gaap:ComputerEquipment 2011-06-30 07291454 uk-gaap:ComputerEquipment 2012-06-30 07291454 uk-gaap:SharesListedFixedAssetInvestments 2011-06-30 07291454 uk-gaap:SharesListedFixedAssetInvestments 2011-07-01 2012-06-30 07291454 uk-gaap:SharesListedFixedAssetInvestments 2012-06-30 07291454 uk-gaap:SharesUnlistedFixedAssetInvestments 2011-06-30 07291454 uk-gaap:SharesUnlistedFixedAssetInvestments 2011-07-01 2012-06-30 07291454 uk-gaap:SharesUnlistedFixedAssetInvestments 2012-06-30 07291454 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2011-06-30 07291454 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2011-07-01 2012-06-30 07291454 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2012-06-30 07291454 uk-gaap:ProvisionsForBadDebts 2011-06-30 07291454 uk-gaap:ProvisionsForBadDebts 2011-07-01 2012-06-30 07291454 uk-gaap:ProvisionsForBadDebts 2012-06-30 07291454 uk-gaap:ProvisionsForDeferredTaxation 2011-06-30 07291454 uk-gaap:ProvisionsForDeferredTaxation 2011-07-01 2012-06-30 07291454 uk-gaap:ProvisionsForDeferredTaxation 2012-06-30 07291454 uk-gaap:OtherProvisions 2011-06-30 07291454 uk-gaap:OtherProvisions 2011-07-01 2012-06-30 07291454 uk-gaap:OtherProvisions 2012-06-30 07291454 uk-gaap:WithinOneYear 2011-06-30 07291454 uk-gaap:WithinOneYear 2011-07-01 2012-06-30 07291454 uk-gaap:WithinOneYear 2012-06-30 07291454 uk-gaap:AfterOneYear 2011-06-30 07291454 uk-gaap:AfterOneYear 2011-07-01 2012-06-30 07291454 uk-gaap:AfterOneYear 2012-06-30 07291454 uk-bus:AllOrdinaryShares 2012-06-30 07291454 uk-bus:AllOrdinaryShares 2011-06-30 07291454 uk-bus:OrdinaryShareClass1 2012-06-30 07291454 uk-bus:OrdinaryShareClass2 2012-06-30 07291454 uk-bus:OrdinaryShareClass3 2012-06-30 07291454 uk-bus:OrdinaryShareClass4 2012-06-30 07291454 uk-bus:OrdinaryShareClass5 2012-06-30 07291454 uk-bus:OrdinaryShareClass1 2011-07-01 2012-06-30 07291454 uk-bus:OrdinaryShareClass2 2011-07-01 2012-06-30 07291454 uk-bus:OrdinaryShareClass3 2011-07-01 2012-06-30 07291454 uk-bus:OrdinaryShareClass4 2011-07-01 2012-06-30 07291454 uk-bus:OrdinaryShareClass5 2011-07-01 2012-06-30 07291454 uk-bus:PreferenceShareClass1 2012-06-30 07291454 uk-bus:PreferenceShareClass2 2012-06-30 07291454 uk-bus:PreferenceShareClass3 2012-06-30 07291454 uk-bus:PreferenceShareClass4 2012-06-30 07291454 uk-bus:PreferenceShareClass5 2012-06-30 07291454 uk-bus:PreferenceShareClass1 2011-07-01 2012-06-30 07291454 uk-bus:PreferenceShareClass2 2011-07-01 2012-06-30 07291454 uk-bus:PreferenceShareClass3 2011-07-01 2012-06-30 07291454 uk-bus:PreferenceShareClass4 2011-07-01 2012-06-30 07291454 uk-bus:PreferenceShareClass5 2011-07-01 2012-06-30 07291454 uk-bus:CompanySecretary 2011-07-01 2012-06-30 07291454 uk-bus:RegisteredOffice 2011-07-01 2012-06-30 07291454 uk-bus:EntityAccountantsOrAuditors 2011-07-01 2012-06-30 07291454 uk-bus:EntityAccountantsOrAuditors 2012-06-30 07291454 uk-bus:MainBusiness 2011-07-01 2012-06-30 07291454 uk-bus:EntityBankers 2011-07-01 2012-06-30 07291454 uk-bus:EntityLawyersOrLegalAdvisers 2011-07-01 2012-06-30 07291454 uk-gaap:BeforeAnyAdjustmentsForAmortisationImpairment uk-gaap:BeforeAnyAdjustmentsForExceptionalItems 2011-07-01 2012-06-30 07291454 uk-bus:HighestPaidDirector 2011-07-01 2012-06-30 07291454 uk-bus:HighestPaidDirector 2012-06-30 07291454 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2011-07-01 2012-06-30 07291454 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2011-07-01 2012-06-30 07291454 uk-bus:AllOrdinaryShares uk-gaap:DividendsProposed 2011-07-01 2012-06-30 07291454 uk-bus:AllEntityOfficers 2011-07-01 2012-06-30 07291454 uk-countries:UnitedKingdom 2011-07-01 2012-06-30 07291454 uk-countries:Europe 2011-07-01 2012-06-30 07291454 uk-countries:NorthAmerica 2011-07-01 2012-06-30 07291454 uk-countries:SouthAmerica 2011-07-01 2012-06-30 07291454 uk-countries:Asia 2011-07-01 2012-06-30 07291454 uk-countries:RestWorldOutsideUK 2011-07-01 2012-06-30 07291454 uk-gaap:InvestmentProperties 2011-07-01 2012-06-30 07291454 uk-gaap:InvestmentProperties 2012-06-30 07291454 uk-gaap:InvestmentProperties 2011-06-30 07291454 uk-gaap:IntellectualProperty 2011-07-01 2012-06-30 07291454 uk-gaap:IntellectualProperty 2012-06-30 07291454 uk-gaap:IntellectualProperty 2011-06-30 07291454 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2011-07-01 2012-06-30 07291454 uk-gaap:LeasedTangibleFixedAssets 2011-07-01 2012-06-30 07291454 uk-gaap:AllSubsidiaries 2011-07-01 2012-06-30 07291454 uk-gaap:AllAssociates 2011-07-01 2012-06-30 07291454 uk-bus:Director1 2011-07-01 2012-06-30 07291454 uk-bus:Director2 2011-07-01 2012-06-30 iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure
Registered number: 07291454
Activsafe Limited
Abbreviated accounts
For The Year Ended 30 June 2013
Simply Additions Ltd

Regus House
4 Admiral Way
Doxford International
Sunderland
SR3 3XW
Abbreviated Balance Sheet
2013 2012
Notes £ £ £ £
FIXED ASSETS
Tangible assets 2 1,222 1,066
1,222 1,066
CURRENT ASSETS
Debtors 133 1,366
Cash at bank and in hand 3,398 9,376
3,531 10,742
Creditors: Amounts Falling Due Within One Year (1,387) (2,752)
NET CURRENT ASSETS (LIABILITIES) 2,144 7,990
TOTAL ASSETS LESS CURRENT LIABILITIES 3,366 9,056
NET ASSETS 3,366 9,056
CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and Loss account 3,266 8,956
SHAREHOLDERS' FUNDS 3,366 9,056
Page 1
For the year ending 30 June 2013 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
On behalf of the board
Mr Bryan Harding
22/01/2014
Page 2
Notes to the Abbreviated Accounts
Accounting Policies
Basis of Preparation of Financial Statements
 
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
 
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible Fixed Assets and Depreciation
 
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
 
Office Equipment 25% Straight line
Tangible Assets
Total
Cost £
As at 1 July 2012 1,461
Additions 775
Disposals (319)
As at 30 June 2013 1,917
Depreciation
As at 1 July 2012 395
Provided during the period 366
Disposals (66)
As at 30 June 2013 695
Net Book Value
As at 30 June 2013 1,222
As at 1 July 2012 1,066
Share Capital
 
Value Number 2013 2012
Allotted, called up and fully paid: £ £ £
Ordinary shares 100.000 1 100 100
 
Page 3