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ACTIVE ASPIRATIONS




Company Registration Number:
06560174 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 06th April 2014

End date: 05th April 2015

SUBMITTED

ACTIVE ASPIRATIONS

Company Information
for the Period Ended 05th April 2015




Director: TAOFEEQ SANUSI
TEKLA GALOVA
Company secretary: TEKLA GALOVA
Registered office: 21 Lilburne Walk
St Raphael's Estate
London
NW10 0TN
Company Registration Number: 06560174 (England and Wales)

ACTIVE ASPIRATIONS

Abbreviated Balance sheet
As at 05th April 2015

Notes 2015
£		 2014
£
Fixed assets
Tangible assets: 2 5,251 5,834
Total fixed assets: 5,251 5,834
Current assets
Debtors: 2,772 2,146
Cash at bank and in hand: 1,795 2,247
Total current assets: 4,567 4,393
Creditors
Creditors: amounts falling due within one year 1,232 1,238
Net current assets (liabilities): 3,335 3,155
Total assets less current liabilities: 8,586 8,989
Creditors: amounts falling due after more than one year: 321 0
Total net assets (liabilities): 8,265 8,989

The notes form part of these financial statements

ACTIVE ASPIRATIONS

Abbreviated Balance sheet
As at 05th April 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 3 100 100
Profit and Loss account: 8,165 8,889
Total shareholders funds: 8,265 8,989

For the year ending 5 April 2015 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 09 June 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: TEKLA GALOVA
Status: Director

The notes form part of these financial statements

ACTIVE ASPIRATIONS

Notes to the Abbreviated Accounts
for the Period Ended 05th April 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

    Turnover policy

    Turnover represents income received from promoting actives across various school during the year, excluding value added tax.

    Tangible fixed assets depreciation policy

    Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Equipments are to be depreciated at the rate of 10% on Written Down Value

    Intangible fixed assets amortisation policy

    None

    Valuation information and policy

    None

    Other accounting policies

    Deferred tax is recognized in respect of all timing differences that have originated but not reversed at the balance sheet date.

ACTIVE ASPIRATIONS

Notes to the Abbreviated Accounts
for the Period Ended 05th April 2015

  • 2. Tangible assets

    Total
    Cost £
    At 06th April 2014: 5,834
    At 05th April 2015: 5,834
    Depreciation
    Charge for year: 583
    At 05th April 2015: 583
    Net book value
    At 05th April 2015: 5,251
    At 05th April 2014: 5,834

    Equipments are to be depreciated at the rate of 10% on Written Down Value

ACTIVE ASPIRATIONS

Notes to the Abbreviated Accounts
for the Period Ended 05th April 2015

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100

    None