Activelyoutdoors Ltd - Accounts to registrar (filleted) - small 18.2

Activelyoutdoors Ltd - Accounts to registrar (filleted) - small 18.2

ACTIVELYOUTDOORS LTD - Company Information

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REGISTERED NUMBER: 11273595 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2020

FOR

ACTIVELYOUTDOORS LTD
ACTIVELYOUTDOORS LTD (REGISTERED NUMBER: 11273595)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 March 2020




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Chartered Certified Accountants' Report 5

ACTIVELYOUTDOORS LTD

COMPANY INFORMATION
for the Year Ended 31 March 2020







DIRECTOR: Mr J W Hamilton





REGISTERED OFFICE: 17 Hazelbury Avenue
Abbots Langley
Hertfordshire
WD5 0DE





REGISTERED NUMBER: 11273595 (England and Wales)





ACCOUNTANTS: Beyond Accounting Limited
19 Abbots Business Park
Primrose Hill
Kings Langley
Hertfordshire
WD4 8FR
Page 1
ACTIVELYOUTDOORS LTD (REGISTERED NUMBER: 11273595)

BALANCE SHEET
31 March 2020

31.3.20 31.3.19
Notes £    £   
CURRENT ASSETS
Debtors 4 22,980 2,700
Cash at bank and in hand 38,753 33,477
61,733 36,177
CREDITORS
Amounts falling due within one year 5 32,266 20,369
NET CURRENT ASSETS 29,467 15,808
TOTAL ASSETS LESS CURRENT LIABILITIES 29,467 15,808

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 29,367 15,708
SHAREHOLDERS' FUNDS 29,467 15,808

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2020 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006
and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395
and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as
applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 2 April 2020 and were signed by:





Mr J W Hamilton - Director


The notes form part of these financial statements

Page 2
ACTIVELYOUTDOORS LTD (REGISTERED NUMBER: 11273595)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 March 2020

1. STATUTORY INFORMATION

Activelyoutdoors Ltd is a private company, limited by shares , registered in England and Wales. The company's
registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value
added tax and other sales taxes.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent
that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or
substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet
date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in
which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been
enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be
recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme
are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2019 - 1 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.20 31.3.19
£    £   
Trade debtors 22,980 2,700

Page 3 continued...
ACTIVELYOUTDOORS LTD (REGISTERED NUMBER: 11273595)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 March 2020

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.20 31.3.19
£    £   
Trade creditors 193 192
Taxation 13,096 7,533
Value added tax 6,558 5,003
Directors' current accounts 1,419 1,141
Deferred income 10,000 5,500
Accruals 1,000 1,000
32,266 20,369

Page 4
CHARTERED CERTIFIED ACCOUNTANTS' REPORT TO THE DIRECTOR
ON THE UNAUDITED FINANCIAL STATEMENTS OF
ACTIVELYOUTDOORS LTD

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial
statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are
cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be
filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial
statements of Activelyoutdoors Ltd for the year ended 31 March 2020 which comprise the Income Statement, Balance Sheet and
the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the director of Activelyoutdoors Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Activelyoutdoors Ltd and state those matters that we have agreed to state to the director of Activelyoutdoors Ltd in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that Activelyoutdoors Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Activelyoutdoors Ltd. You consider that Activelyoutdoors Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Activelyoutdoors Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Beyond Accounting Limited
19 Abbots Business Park
Primrose Hill
Kings Langley
Hertfordshire
WD4 8FR


2 April 2020

This page does not form part of the statutory financial statements

Page 5