REGISTERED NUMBER: 05978317 (England and Wales)

FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2018

FOR

ACTIVE IT SOLUTIONS LIMITED

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

G O'Loughlin

SECRETARY:

Ms A E O'Loughlin

REGISTERED OFFICE:

2 Churchill Court

58 Station Road

North Harrow

Middlesex

HA2 7SA

REGISTERED NUMBER:

05978317 (England and Wales)

ACCOUNTANTS:

RCG

Chartered Certified Accountants

2 Churchill Court

58 Station Road

North Harrow

Middlesex

HA2 7SA

BANKERS:

Santander

301 St Vincent Street

Glasgow

G2 5NT

FIXED ASSETS

4

305

CURRENT ASSETS

20,673

26,257

CREDITORS

Amounts falling due within one year

(19,225

)

(21,226

)

NET CURRENT ASSETS

1,448

5,031

TOTAL ASSETS LESS CURRENT LIABILITIES

1,452

5,336

CAPITAL AND RESERVES

1,452

5,336

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2018 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 financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 17 April 2019 and were signed by:

G O'Loughlin - Director