Abbreviated Company Accounts - ACTIONPLUS LIMITED

ACTIONPLUS LIMITED - Company Information

06121445 ACTIONPLUS LIMITED 2014-06-30 false 2013-07-01 2014-06-30 true 06121445 2013-07-01 2014-06-30 06121445 2014-06-30 06121445 2013-06-30 06121445 uk-gaap-cd-bus:Director1 2013-07-01 2014-06-30 06121445 uk-gaap-cd-bus:Director2 2013-07-01 2014-06-30 uk-gaap-cd-bus:Director3 2013-07-01 2014-06-30 uk-gaap-cd-bus:Director3 2014-06-30 uk-gaap-cd-bus:Director3 2013-06-30 iso4217:GBP shares

Registered Number 06121445

ACTIONPLUS LIMITED

Abbreviated Accounts

30 June 2014

ACTIONPLUS LIMITED Registered Number 06121445

Abbreviated Balance Sheet as at 30 June 2014

	Notes	2014	2013
		£	£
Current assets
Debtors	2	66,209	69,236
Cash at bank and in hand		2,220	456
		68,429	69,692
Creditors: amounts falling due within one year		(27,749)	(69,361)
Net current assets (liabilities)		40,680	331
Total assets less current liabilities		40,680	331
Total net assets (liabilities)		40,680	331
Capital and reserves
Called up share capital		250	250
Profit and loss account		40,430	81
Shareholders' funds		40,680	331

For the year ending 30 June 2014 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 4 March 2015

And signed on their behalf by:
S G Owens, Director

ACTIONPLUS LIMITED Registered Number 06121445

Notes to the Abbreviated Accounts for the period ended 30 June 2014

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 amounts receivable in respect of services provided stated net of value added tax and relates entirely to the company's principal activity within the United Kingdom.

2Debtors

Debtors includes the sum of £51,252 (2013 Nil) as a loan to a director, which is repayable on demand and is subject to an interest charge.

3Transactions with directors

Name of director receiving advance or credit:	S G Owens
Description of the transaction:	Loan
Balance at 1 July 2013:	£ 0
Advances or credits made:	£ 51,252
Advances or credits repaid:	£ 0
Balance at 30 June 2014:	£ 51,252

The loan to the director is repayable on demand and is subject to an interest charge.