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REGISTERED NUMBER: 06582961 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 31 May 2012

for

Activ8 Limited

Activ8 Limited (Registered number: 06582961)






Contents of the Abbreviated Accounts
for the Year Ended 31 May 2012




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Activ8 Limited

Company Information
for the Year Ended 31 May 2012







DIRECTOR: Mr M T Williams





SECRETARY: Mrs D J Williams





REGISTERED OFFICE: 2 Church Street
Burnham
Buckinghamshire
SL1 7HZ





REGISTERED NUMBER: 06582961 (England and Wales)





ACCOUNTANTS: Sweeting & Smedley Limited
2 Church Street
Burnham
Buckinghamshire
SL1 7HZ

Activ8 Limited (Registered number: 06582961)

Abbreviated Balance Sheet
31 May 2012

31.5.12 31.5.11
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 - 441

CURRENT ASSETS
Stocks - 412
Debtors 808 10,414
Cash in hand 41 40
849 10,866
CREDITORS
Amounts falling due within one year 17,778 24,753
NET CURRENT LIABILITIES (16,929 ) (13,887 )
TOTAL ASSETS LESS CURRENT LIABILITIES (16,929 ) (13,446 )

CAPITAL AND RESERVES
Called up share capital 3 1 1
Profit and loss account (16,930 ) (13,447 )
SHAREHOLDERS' FUNDS (16,929 ) (13,446 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2012.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2012 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 20 February 2013 and were signed by:





Mr M T Williams - Director


Activ8 Limited (Registered number: 06582961)

Notes to the Abbreviated Accounts
for the Year Ended 31 May 2012

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover
Turnover represents the value of services invoiced.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc - 33% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow
moving items.

Deferred tax
Deferred tax is not recognised in respect of all timing differences that have originated as it is not considered
material.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 June 2011 1,453
Disposals (1,453 )
At 31 May 2012 -
DEPRECIATION
At 1 June 2011 1,012
Eliminated on disposal (1,012 )
At 31 May 2012 -
NET BOOK VALUE
At 31 May 2012 -
At 31 May 2011 441

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.5.12 31.5.11
value: £    £   
1 Ordinary £1 1 1