Company registration number:
02783461
Active Sensors Ltd
Trading as
Active Sensors Ltd
Unaudited filleted financial statements
31 March 2018
Active Sensors Ltd
Contents
Statement of financial position
Active Sensors Ltd
Statement of financial position
31 March 2018
|
|
|
2018 |
|
|
2017 |
|
|
|
|
£ |
£ |
|
£ |
£ |
|
|
|
|
|
|
|
|
Current assets |
|
|
1,840,565 |
|
|
1,834,574 |
|
Prepayments and accrued income |
|
|
1,374 |
|
|
1,388 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
1,841,939 |
|
|
1,835,962 |
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
|
(
178,188) |
|
|
(
288,717) |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
Net current assets |
|
|
|
1,663,751 |
|
|
1,547,245 |
|
|
|
|
_______ |
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|
_______ |
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|
|
|
|
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Total assets less current liabilities |
|
|
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1,663,751 |
|
|
1,547,245 |
|
|
|
|
|
|
|
|
Provisions for liabilities |
|
|
|
- |
|
|
(
2,400) |
|
|
|
|
|
|
|
|
Accruals and deferred income |
|
|
|
(
3,339) |
|
|
(
3,232) |
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
|
_______ |
Net assets |
|
|
|
1,660,412 |
|
|
1,541,613 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
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Capital and reserves |
|
|
|
1,658,012 |
|
|
1,541,613 |
|
|
|
|
_______ |
|
|
_______ |
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For the year ending 31 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
25 August 2018
, and are signed on behalf of the board by:
Mr. Peter Kenneth Smith
Director
The company is a private company limited by shares, registered in England. The address of the registered office is Unit 12 - Wilverley Road, Christchurch, Dorset, BH23 3RU.