05797271falseagents for actors and training and development2017-04-012018-03-31http://www.companieshouse.gov.uk/2017-03-31http://www.companieshouse.gov.uk/pt:PlantMachinery2017-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2017-03-31http://www.companieshouse.gov.uk/cd:Director12017-04-012018-03-31http://www.companieshouse.gov.uk/pt:PlantMachinery2018-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2018-03-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2017-03-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2017-03-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2018-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12017-04-012018-03-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2018-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2017-04-012018-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2017-04-012018-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2018-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2017-03-31http://www.companieshouse.gov.uk/2017-04-012018-03-31http://www.companieshouse.gov.uk/2017-03-31http://www.companieshouse.gov.uk/cd:FRS1022017-04-012018-03-31http://www.companieshouse.gov.uk/2018-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2017-04-012018-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2017-04-012018-03-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 05797271

Actorfactor Ltd

ACCOUNTS

FOR THE YEAR ENDED 31/03/2018

Prepared By:

T F Tax Ltd

Tax Advisers

3 Miners Close

Ashburton

Newton Abbot

Devon

TQ13 7FE

Actorfactor Ltd

ACCOUNTS

FOR THE YEAR ENDED 31/03/2018

DIRECTORS

G Stoneham

SECRETARY

G Stoneham

REGISTERED OFFICE

3 Miners Close

Ashburton

Newton Abbot

Devon

TQ13 7FE

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 05797271

ACCOUNTANTS

T F Tax Ltd

Tax Advisers

3 Miners Close

Ashburton

Newton Abbot

Devon

TQ13 7FE

Actorfactor Ltd

ACCOUNTS
FOR THEYEARENDED31/03/2018
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

Actorfactor Ltd

BALANCE SHEET AT 31/03/2018
						2018				2017
		Notes				£				£
FIXED ASSETS
Tangible assets		2				2,027				2,234
CURRENT ASSETS
Debtors		3		4,182				8,895
Cash at bank and in hand				31,063				21,704
				35,245				30,599
CREDITORS: Amounts falling due within one year		4		27,160				22,095
NET CURRENT ASSETS						8,085				8,504
TOTAL ASSETS LESS CURRENT LIABILITIES						10,112				10,738
PROVISIONS FOR LIABILITIES AND CHARGES		6				634				634
NET ASSETS						9,478				10,104
CAPITAL AND RESERVES
Called up share capital		7				100				100
Profit and loss account						9,378				10,004
SHAREHOLDERS' FUNDS						9,478				10,104
For the year ending 31/03/2018 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 03/09/2018 and signed on their behalf by
.............................
G Stoneham
Director

Actorfactor Ltd

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/03/2018

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Going Concern

These financial statements have not been prepared on the going concern basis.

1c. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery		reducing balance 25%
Fixtures and Fittings		reducing balance 25%
Equipment		reducing balance 25%

2. TANGIBLE FIXED ASSETS
		Plant and		Fixtures
		Machinery		and Fittings		Equipment		Total
		£		£		£		£
Cost
At 01/04/2017		3,798		1,678		6,656		12,132
Additions		-		-		468		468
At 31/03/2018		3,798		1,678		7,124		12,600
Depreciation
At 01/04/2017		3,529		1,461		4,908		9,898
For the year		67		54		554		675
At 31/03/2018		3,596		1,515		5,462		10,573
Net Book Amounts
At 31/03/2018		202		163		1,662		2,027
At 31/03/2017		269		217		1,748		2,234

Actorfactor Ltd

3. DEBTORS				2018		2017
				£		£
Amounts falling due within one year
Trade debtors				4,182		8,895
				4,182		8,895

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2018		2017
				£		£
UK corporation tax				1,072		3,861
VAT				6,200		2,649
Directors current account				18,920		14,530
Trade creditors				-		87
Accruals				968		968
				27,160		22,095

5. EMPLOYEES
				2018		2017
				No.		No.
Average number of employees				-		-

6. PROVISIONS FOR LIABILITIES				2018		2017
				£		£
Deferred taxation				634		634
				634		634

Actorfactor Ltd

7. SHARE CAPITAL				2018		2017
				£		£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100		100
				100		100

8. CONTROLLING PARTY

The company is controlled by its director.