Registered Number 03364551

ACTIVE TRAINING AND EDUCATION

Micro-entity Accounts

30 September 2016

ACTIVE TRAINING AND EDUCATION Registered Number 03364551

Micro-entity Balance Sheet as at 30 September 2016

Notes 2016 2015
£ £
Fixed Assets 274 2,354
Current Assets 11,210 6,056
Prepayments and accrued income 427 114
Creditors: amounts falling due within one year (22,898) (15,081)
Net current assets (liabilities) (11,261) (8,911)
Total assets less current liabilities (10,987) (6,557)
Creditors: amounts falling due after more than one year (26,242) (26,918)
Accruals and deferred income (862) -
Total net assets (liabilities) (38,091) (33,475)
Reserves (38,091) (33,475)
  • For the year ending 30 September 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 9 June 2017

And signed on their behalf by:
David Fawbert, Director