Active Energy Assessors Limited Filleted accounts for Companies House (small and micro)
Active Energy Assessors Limited Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
05829022
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Statement of Financial Position |
2018 |
2017 |
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Note |
£ |
£ |
£ |
Fixed assets
Tangible assets |
5 |
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Current assets
Debtors |
6 |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
7 |
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Net current assets |
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Total assets less current liabilities |
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Provisions
Taxation including deferred tax |
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Net assets |
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Capital and reserves
Called up share capital |
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Profit and loss account |
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Shareholders funds |
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In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
Director's responsibilities:
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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
;
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
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Statement of Financial Position (continued) |
These financial statements were approved by the
board of directors
and authorised for issue on
26 February 2019
, and are signed on behalf of the board by:
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Director |
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Company registration number:
05829022
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Notes to the Financial Statements |
Year ended 31 May 2018
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 17 Lichfield Street, Stone, Staffordshire, ST15 8NA. The company's trading address is 40 Weeping Cross, Stafford, Staffordshire, ST17 0DS.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Revenue recognition
Income tax
Tangible assets
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Office equipment |
- |
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Impairment of fixed assets
Provisions
Defined contribution plans
4.
Particulars of employees
The average number of persons employed by the company during the year amounted to
1
(2017:
1
).
5.
Tangible assets
Equipment |
Total |
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£ |
£ |
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Cost |
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At 1 June 2017 |
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Additions |
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At 31 May 2018 |
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Depreciation |
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At 1 June 2017 |
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Charge for the year |
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At 31 May 2018 |
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Carrying amount |
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At 31 May 2018 |
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At 31 May 2017 |
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6.
Debtors
2018 |
2017 |
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£ |
£ |
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Trade debtors |
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7.
Creditors:
amounts falling due within one year
2018 |
2017 |
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£ |
£ |
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Trade creditors |
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(
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Corporation tax |
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Social security and other taxes |
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Other creditors |
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8.
Events after the end of the reporting period
There were no material events up to 26 February 2019, being the date of the approval of the financial statements by the Board.
9.
Related party transactions
No transactions with related parties were undertaken such as are required to be disclosed under Financial Reporting Standard 102.
10.
Ultimate controlling party
The company is under the ultimate control of Mr I Owen by virtue of his controlling shareholding in the company.