Abbreviated Company Accounts - ACTIVE COMPUTING AND TELECOMS LIMITED

04618007 ACTIVE COMPUTING AND TELECOMS LIMITED 2016-06-30 false 2015-01-01 2016-06-30 true 04618007 2015-01-01 2016-06-30 04618007 2016-06-30 04618007 2014-12-31 04618007 uk-gaap-cd-bus:Director1 2015-01-01 2016-06-30 04618007 uk-gaap-cd-bus:Director2 2015-01-01 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-01 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 iso4217:GBP shares

Registered Number 04618007

ACTIVE COMPUTING AND TELECOMS LIMITED

Abbreviated Accounts

30 June 2016

ACTIVE COMPUTING AND TELECOMS LIMITED Registered Number 04618007

Abbreviated Balance Sheet as at 30 June 2016

	Notes	30/06/2016	31/12/2014
		£	£
Fixed assets
Tangible assets	2	-	592
		-	592
Current assets
Debtors		-	14,237
Cash at bank and in hand		3,997	3,859
		3,997	18,096
Creditors: amounts falling due within one year		(94,975)	(114,808)
Net current assets (liabilities)		(90,978)	(96,712)
Total assets less current liabilities		(90,978)	(96,120)
Creditors: amounts falling due after more than one year		-	(6,732)
Total net assets (liabilities)		(90,978)	(102,852)
Capital and reserves
Called up share capital	3	1,000	1,000
Profit and loss account		(91,978)	(103,852)
Shareholders' funds		(90,978)	(102,852)

For the year ending 30 June 2016 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 12 December 2016

And signed on their behalf by:
Mr NJ Hews, Director

ACTIVE COMPUTING AND TELECOMS LIMITED Registered Number 04618007

Notes to the Abbreviated Accounts for the period ended 30 June 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective January 2015.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the period and derives from the provision of goods falling within the company's ordinary activities.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:

Plant and machinery - straight line over 8 years

Tangible fixed assets are stated at cost less accumulated depreciation.

Other accounting policies
In view of the cessation of trading, the accounts have been prepared on a basis other than that of a going concern. Assets are shown at their recoverable amounts and provision made for all known liabilities.

2Tangible fixed assets

	£
Cost
At 1 January 2015	31,478
Additions	102
Disposals	(31,580)
Revaluations	-
Transfers	-
At 30 June 2016	0
Depreciation
At 1 January 2015	30,886
Charge for the year	-
On disposals	(30,886)
At 30 June 2016	0
Net book values
At 30 June 2016	0
At 31 December 2014	592

3Called Up Share Capital
Allotted, called up and fully paid:

	30/06/2016 £	31/12/2014 £
1,000 Ordinary shares of £1 each	1,000	1,000