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Company Registration No. 05536552 (England and Wales)
Active Response UK Limited Unaudited accounts for the year ended 31 August 2018
Active Response UK Limited Annual report and accounts for the year ended 31 August 2018
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Active Response UK Limited Company Information for the year ended 31 August 2018
Directors
Oliver Dyer Gaye Loraine Joyce
Secretary
Juzer Kimti
Company Number
05536552 (England and Wales)
Registered Office
387 Allenby Road Southall Middlesex UB1 2HF
Accountants
Kimti and Co-Accountants 387 Allenby Road Southall Middlesex UB1 2HF
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Active Response UK Limited Statement of Financial Position as at 31 August 2018
2018 
2017 
£ 
£ 
Fixed assets
5,981 
1,141 
Current assets
93,164 
106,950 
Prepayments and accrued income
9,000 
- 
Creditors: amounts falling due within one year
(79,403)
(80,131)
Net current assets
22,761 
26,819 
Total assets less current liabilities
28,742 
27,960 
Net assets
28,742 
27,960 
Capital and reserves
28,742 
27,960 
NOTES TO THE ACCOUNTS
1 Average number of employees
During the year the average number of employees was 1 (2017: 1).
For the year ending 31 August 2018 the company was entitled to exemption from audit 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 micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 21 January 2019
Oliver Dyer Director Company Registration No. 05536552
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