Company Registration Number 07410364 (England and Wales)
ACTIVE HEALTH IMAGING LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2017
PAGES FOR FILING WITH REGISTRAR
ACTIVE HEALTH IMAGING LTD
BALANCE SHEET
AS AT
30 SEPTEMBER 2017
30 September 2017
- 1 -
2017
2016
£
£
£
£
Fixed assets
139
185
Current assets
5,702
4,339
Creditors: amounts falling due within one year
(4,312)
(4,386)
Net current assets/(liabilities)
1,390
(47)
Total assets less current liabilities
1,529
138
Net assets
1,529
138
Capital and reserves
1,529
138
Notes to the financial statements
1
Average employees

The average number of persons (including directors) employed by the company during the year was 0 (2016 - 0).

Active Health Imaging Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 171 Brighton Rd, Worthing, West Sussex, BN11 2EX.

 

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 30 September 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 18 June 2018
Mr Jeffrey McTavish
Director
Company Registration Number 07410364
2017-09-302016-10-01falseCCH SoftwareCCH Accounts Production 2018.100No description of principal activityMr Jeffrey McTavishMiss J McTavish074103642016-10-012017-09-30074103642017-09-30074103642016-09-3007410364core:CurrentFinancialInstruments2017-09-3007410364core:CurrentFinancialInstruments2016-09-3007410364bus:Director12016-10-012017-09-3007410364bus:PrivateLimitedCompanyLtd2016-10-012017-09-3007410364bus:Micro-entities2016-10-012017-09-3007410364bus:AuditExemptWithAccountantsReport2016-10-012017-09-3007410364bus:SmallCompaniesRegimeForAccounts2016-10-012017-09-3007410364bus:CompanySecretary12016-10-012017-09-3007410364bus:FullAccounts2016-10-012017-09-30xbrli:purexbrli:sharesiso4217:GBP