Active Corporate Partners Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 4558367

Active Corporate Partners Limited

Filleted Unaudited Financial Statements

31 March 2018

Active Corporate Partners Limited

Statement of Financial Position

31 March 2018

	2018		2017
	£	£	£
Fixed assets		1,103	729
		-------	----

Current assets		24,622	22,763

Creditors: amounts falling due within one year	10,388	15,154
	--------	--------
Net current assets	14,234	7,609
	--------	-------
Total assets less current liabilities	15,337	8,338

Accruals and deferred income	455	430
	--------	-------
	14,882	7,908
	--------	-------

Capital and reserves	14,882	7,908
	--------	-------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2017: 1 ).

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' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These 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 12 December 2018 , and are signed on behalf of the board by:

N M Lovatt-Smith

Director

Company registration number: 4558367

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 18 High Street, Tetsworth, Oxfordshire, OX9 7AS.