Active Consultancy & Training Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 04622318 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31ST DECEMBER 2015

FOR

ACTIVE CONSULTANCY & TRAINING LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

W.A. COTTAM

Mrs L COTTAM

SECRETARY:

Mrs L COTTAM

REGISTERED OFFICE:

STREET END COTTAGE

THE STREET

MINSTERWORTH

GLOUCESTER

GL2 8JJ

REGISTERED NUMBER:

04622318 (England and Wales)

ACCOUNTANT:

J.G.C.ABBOTT

CHARTERED ACCOUNTANT

6 STONEY FIELD,

HIGHNAM,

GLOUCESTER

GLOUCESTERSHIRE

GL2 8LY

BANKERS:

HSBC BANK PLC

UNIT5 QDC

OLYMPUS PARK

QUEDGELY

GLOUCESTER

GLOS

GL2 4NF

FIXED ASSETS

Tangible assets

2

-

4,689

CURRENT ASSETS

Debtors

-

1,358

Cash at bank

-

2,707

-

4,065

CREDITORS

Amounts falling due within one year

-

3,027

NET CURRENT ASSETS

-

1,038

TOTAL ASSETS LESS CURRENT
LIABILITIES

-

5,727

PROVISIONS FOR LIABILITIES

-

865

NET ASSETS

-

4,862

CAPITAL AND RESERVES

Called up share capital

3

1

Profit and loss account

(1

)

4,861

SHAREHOLDERS' FUNDS

-

4,862

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 17th August 2016 and were signed on its behalf
by:

W.A. COTTAM - Director

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 January 2015).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

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

Fixtures and fittings

-

10% on reducing balance

Computer equipment

-

20% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1st January 2015

17,451

Disposals

(17,451

)

At 31st December 2015

-

DEPRECIATION

At 1st January 2015

12,762

Eliminated on disposal

(12,762

)

At 31st December 2015

-

NET BOOK VALUE

At 31st December 2015

-

At 31st December 2014

4,689

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

1

'A' ORDINARY

£1-00

1