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COMPANY REGISTRATION NUMBER: 04618878
ACTIVE LEARNING LIMITED
Filleted Unaudited Financial Statements
31 December 2017
ACTIVE LEARNING LIMITED
Financial Statements
Year ended 31 December 2017
Contents
Pages
Statement of financial position and the notes to the financial statements
1
ACTIVE LEARNING LIMITED
Statement of Financial Position
31 December 2017
2017
2016
£
£
£
Fixed assets
2,321
3,095
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Current assets
97,117
117,354
Prepayments and accrued income
8,160
3,212
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105,277
120,566
Creditors: amounts falling due within one year
79,840
85,764
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Net current assets
25,437
34,802
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---------
Total assets less current liabilities
27,758
37,897
Accruals and deferred income
929
1,150
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---------
26,829
36,747
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---------
Capital and reserves
26,829
36,747
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---------
For the year ending 31 December 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 19 July 2018 , and are signed on behalf of the board by:
Mr. C. Boyett
Director
Company registration number: 04618878
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Fairfield House, 1 Fairfield Street, Bingham, Nottingham, NG138FB.