31/03/2018 2018-03-31 false false false false false false false false false false true false false true false false false false false false false false No description of principal activities is disclosed 2017-04-01 Sage Accounts Production 18.11 - FRS xbrli:pure xbrli:shares iso4217:GBP 02783461 2017-04-01 2018-03-31 02783461 2018-03-31 02783461 2017-03-31 02783461 bus:Director1 2017-04-01 2018-03-31 02783461 core:WithinOneYear 2018-03-31 02783461 core:WithinOneYear 2017-03-31 02783461 bus:Micro-entities 2017-04-01 2018-03-31 02783461 bus:AuditExempt-NoAccountantsReport 2017-04-01 2018-03-31 02783461 bus:FullAccounts 2017-04-01 2018-03-31 02783461 bus:SmallCompaniesRegimeForAccounts 2017-04-01 2018-03-31 02783461 bus:PrivateLimitedCompanyLtd 2017-04-01 2018-03-31
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
_______ _______
Total assets less current liabilities 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
_______ _______
Capital and reserves 1,658,012 1,541,613
_______ _______
Active Sensors Ltd
Year ended 31 March 2018
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.