ACTIV-TEC_LIMITED - Accounts


Company Registration Number 10242651 (England and Wales)
ACTIV-TEC LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2019
PAGES FOR FILING WITH REGISTRAR
ACTIV-TEC LIMITED
BALANCE SHEET
AS AT
30 JUNE 2019
30 June 2019
- 1 -
2019
2018
£
£
£
£
Fixed assets
1,226
-
Current assets
84,885
75,615
Creditors: amounts falling due within one year
(48,704)
(48,994)
Net current assets
36,181
26,621
Total assets less current liabilities
37,407
26,621
Net assets
37,407
26,621
Capital and reserves
37,407
26,621
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2019
2018
Number
Number
Employees
2
2
ACTIV-TEC LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 JUNE 2019
30 June 2019
- 2 -

Activ-Tec Limited is a private company limited by shares incorporated in England and Wales. The registered office is Airfield Industrial Estate, Hixon, Stafford, Staffordshire, ST18 0PF.

For the year ended 30 June 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 20 March 2020 and are signed on its behalf by:
Mr S Gizzi
Director
Company Registration Number 10242651
2019-06-302018-07-01falseCCH SoftwareCCH Accounts Production 2019.200No description of principal activityMr S GizziMrs C Fisher102426512018-07-012019-06-30102426512019-06-30102426512018-06-3010242651core:CurrentFinancialInstrumentscore:WithinOneYear2019-06-3010242651core:CurrentFinancialInstrumentscore:WithinOneYear2018-06-30102426512017-07-012018-06-3010242651bus:Director12018-07-012019-06-3010242651bus:PrivateLimitedCompanyLtd2018-07-012019-06-3010242651bus:Micro-entities2018-07-012019-06-3010242651bus:AuditExemptWithAccountantsReport2018-07-012019-06-3010242651bus:SmallCompaniesRegimeForAccounts2018-07-012019-06-3010242651bus:Director22018-07-012019-06-3010242651bus:FullAccounts2018-07-012019-06-30xbrli:purexbrli:sharesiso4217:GBP