Registered Number 04364021
ACTIVEANT LIMITED
Abbreviated Accounts
31 January 2016
Notes | 2016 | 2015 | |
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£ | £ | ||
Fixed assets | |||
Tangible assets | 2 |
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Current assets | |||
Debtors |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
( |
( |
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Net current assets (liabilities) |
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Total assets less current liabilities |
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Total net assets (liabilities) |
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Capital and reserves | |||
Called up share capital | 3 |
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Profit and loss account |
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Shareholders' funds |
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Approved by the Board on
And signed on their behalf by:
1Accounting Policies
Basis of measurement and preparation of accounts
Turnover policy
Tangible assets depreciation policy
Equipment - 25% Reducing Balance Basis
Other accounting policies
All fixed assets are initially recorded at cost.
Going concern
The company has ceased trading. These accounts have not been prepared on a going concern basis. The director plans to strike the company off once all creditors have been paid.
£ | |
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Cost | |
At 1 February 2015 |
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Additions |
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Disposals |
( |
Revaluations |
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Transfers |
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At 31 January 2016 |
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Depreciation | |
At 1 February 2015 |
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Charge for the year |
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On disposals |
( |
At 31 January 2016 |
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Net book values | |
At 31 January 2016 | 0 |
At 31 January 2015 | 841 |