Registered Number 07181120

ACTIV-8 ELECTRICAL LTD

Abbreviated Accounts

31 March 2016

ACTIV-8 ELECTRICAL LTD Registered Number 07181120

Abbreviated Balance Sheet as at 31 March 2016

Notes 31/03/2016 31/08/2015
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets - -
Tangible assets - -
Investments - -
- -
Current assets
Stocks - -
Debtors - -
Cash at bank and in hand 105 21,813
105 21,813
Prepayments and accrued income - -
Creditors: amounts falling due within one year 0 (9,139)
Net current assets (liabilities) 105 12,674
Total assets less current liabilities 105 12,674
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) 105 12,674
Capital and reserves
Called up share capital 2 2
Share premium account 0 0
Revaluation reserve 0 0
Other reserves 0 0
Profit and loss account 103 12,672
Shareholders' funds 105 12,674
  • For the year ending 31 March 2016 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.

Approved by the Board on 12 August 2016

And signed on their behalf by:
Dean Durrant, Director

ACTIV-8 ELECTRICAL LTD Registered Number 07181120

Notes to the Abbreviated Accounts for the period ended 31 March 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.