Registered Number 06560174

ACTIVE ASPIRATIONS

Abbreviated Accounts

5 April 2013

ACTIVE ASPIRATIONS Registered Number 06560174

Abbreviated Balance Sheet as at 5 April 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 3 5,252 5,835
5,252 5,835
Current assets
Debtors 4 2,452 5,369
Cash at bank and in hand 159 1,662
2,611 7,031
Creditors: amounts falling due within one year (2,018) (6,903)
Net current assets (liabilities) 593 128
Total assets less current liabilities 5,845 5,963
Total net assets (liabilities) 5,845 5,963
Reserves
Income and expenditure account 5,845 5,963
Members' funds 5,845 5,963
  • For the year ending 5 April 2013 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 23 December 2013

And signed on their behalf by:
Taofeeq Sanusi, Director
Tekla Galova, Director

ACTIVE ASPIRATIONS Registered Number 06560174

Notes to the Abbreviated Accounts for the period ended 5 April 2013

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.

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

Tangible 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 assets amortisation policy
None

Valuation information and policy
None

Other accounting policies
None

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.

3Tangible fixed assets
£
Cost
At 6 April 2012 5,835
Additions -
Disposals -
Revaluations -
Transfers -
At 5 April 2013 5,835
Depreciation
At 6 April 2012 -
Charge for the year 583
On disposals -
At 5 April 2013 583
Net book values
At 5 April 2013 5,252
At 5 April 2012 5,835

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

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

4Debtors
2013
£
2012
£
Debtors include the following amounts due after more than one year 735 170