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REGISTERED NUMBER: 04566386 (England and Wales)













ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 OCTOBER 2012

FOR

ACTIVE PERFORMANCE MANAGEMENT LTD

ACTIVE PERFORMANCE MANAGEMENT LTD (REGISTERED NUMBER: 04566386)






CONTENTS OF THE ABBREVIATED ACCOUNTS
for the Year Ended 31 October 2012




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

ACTIVE PERFORMANCE MANAGEMENT LTD

COMPANY INFORMATION
for the Year Ended 31 October 2012







DIRECTOR: Miss L Stone





REGISTERED OFFICE: 37 Fallow Court Avenue
North Finchley
London
N12 0AE





REGISTERED NUMBER: 04566386 (England and Wales)





ACCOUNTANTS: Bramil Associates LLP
Rex House
354 Ballards Lane
North Finchley
London
N12 0DD

ACTIVE PERFORMANCE MANAGEMENT LTD (REGISTERED NUMBER: 04566386)

ABBREVIATED BALANCE SHEET
31 October 2012

31.10.12 31.10.11
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 487 650

CURRENT ASSETS
Debtors - 6,400
Cash at bank 30,979 34,602
30,979 41,002
CREDITORS
Amounts falling due within one year 25,362 14,775
NET CURRENT ASSETS 5,617 26,227
TOTAL ASSETS LESS CURRENT LIABILITIES 6,104 26,877

CAPITAL AND RESERVES
Called up share capital 3 1 1
Profit and loss account 6,103 26,876
SHAREHOLDERS' FUNDS 6,104 26,877

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2012.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2012 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 director on 3 December 2012 and were signed by:





Miss L Stone - Director


ACTIVE PERFORMANCE MANAGEMENT LTD (REGISTERED NUMBER: 04566386)

NOTES TO THE ABBREVIATED ACCOUNTS
for the Year Ended 31 October 2012

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 April 2008).

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

Plant and machinery etc - 25% on reducing balance

Deferred tax
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods
different from those in which they are included in the company's accounts. Deferred tax is provided in full on
timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates
that are expected to apply when the timing differences reverse, based on current tax rates and laws.

Deferred tax is not provided on timing differences arising from the revaluation of fixed assets where there is no
commitment to sell the asset.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 November 2011
and 31 October 2012 12,566
DEPRECIATION
At 1 November 2011 11,916
Charge for year 163
At 31 October 2012 12,079
NET BOOK VALUE
At 31 October 2012 487
At 31 October 2011 650

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.10.12 31.10.11
value: £    £   
1 Ordinary Shares 1 1 1

4. ULTIMATE CONTROLLING PARTY

The company is controlled by Miss L Stone who owns 100% of the issued share capital of the company.