Registered Number 07410815

ACTIVE LINK SOLUTIONS LTD

Abbreviated Accounts

31 October 2016

ACTIVE LINK SOLUTIONS LTD Registered Number 07410815

Abbreviated Balance Sheet as at 31 October 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 - 115
- 115
Current assets
Cash at bank and in hand 10,048 66,252
10,048 66,252
Net current assets (liabilities) 10,048 66,252
Total assets less current liabilities 10,048 66,367
Creditors: amounts falling due after more than one year (10,045) (66,363)
Total net assets (liabilities) 3 4
Capital and reserves
Called up share capital 3 1 1
Profit and loss account 2 3
Shareholders' funds 3 4
  • For the year ending 31 October 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 31 July 2017

And signed on their behalf by:
Kevin Rutenberg, Director

ACTIVE LINK SOLUTIONS LTD Registered Number 07410815

Notes to the Abbreviated Accounts for the period ended 31 October 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.

Turnover policy
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. No depreciation was provided as all the tangible fixed assets were disposed of during the year. In previous years depreciation was provided at 20% on the reducing balance.
Plant & Machinery 20%
Fixtures & Fittings 20%

Other accounting policies
The company ceased to trade on 31st October 2016. After collecting all monies owed to the company and paying all debts owed by the company, it is the intention of the director to apply to the Registrar of Companies to have the company struck off the register.

2Tangible fixed assets
£
Cost
At 1 November 2015 350
Additions -
Disposals (350)
Revaluations -
Transfers -
At 31 October 2016 0
Depreciation
At 1 November 2015 235
Charge for the year -
On disposals (235)
At 31 October 2016 0
Net book values
At 31 October 2016 0
At 31 October 2015 115
3Called Up Share Capital
Allotted, called up and fully paid:
2016
£
2015
£
1 Ordinary shares of £1 each 1 1