Registered Number 04245869


Micro-entity Accounts

31 July 2015

ACTIVE SECRETARIAT LIMITED Registered Number 04245869

Micro-entity Balance Sheet as at 31 July 2015

Notes 2015 2014
£ £
Current assets
Debtors 1,625 1,879
Cash at bank and in hand 230 21
1,855 1,900
Creditors: amounts falling due within one year (1,208) (970)
Net current assets (liabilities) 647 930
Total assets less current liabilities 647 930
Total net assets (liabilities) 647 930
Capital and reserves
Called up share capital 70 70
Profit and loss account 577 860
Shareholders' funds 647 930
  • For the year ending 31 July 2015 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 29 April 2016

And signed on their behalf by:
Amanda Moran, Director

ACTIVE SECRETARIAT LIMITED Registered Number 04245869

Notes to the Micro-entity Accounts for the period ended 31 July 2015

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 April 2008.