ACTIFWEAR LIMITED

ACTIFWEAR LIMITED

ACTIFWEAR LIMITED - Company Information

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ACTIFWEAR LIMITED

Company Registration Number:
06732837 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2019

Period of accounts

Start date: 01 January 2019

End date: 31 December 2019

ACTIFWEAR LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2019

Balance sheet
Notes

ACTIFWEAR LIMITED

Balance sheet

As at 31 December 2019


Notes
2019
2018


£
£
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 185,603 188,187
Investments:   0 0
Total fixed assets: 185,603 188,187
Current assets
Stocks: 5,000 1,600
Debtors:   71,592 61,390
Cash at bank and in hand: 109,293 114,580
Investments:   0 0
Total current assets: 185,885 177,570
Creditors: amounts falling due within one year:   (113,201) (131,934)
Net current assets (liabilities): 72,684 45,636
Total assets less current liabilities: 258,287 233,823
Creditors: amounts falling due after more than one year:   (72,480) (51,130)
Provision for liabilities: 0 0
Total net assets (liabilities): 185,807 182,693
Capital and reserves
Called up share capital: 25 25
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 185,782 182,668
Shareholders funds: 185,807 182,693

The notes form part of these financial statements

ACTIFWEAR LIMITED

Balance sheet statements

For the year ending 31 December 2019 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 04 September 2020
and signed on behalf of the board by:

Name: Mr Matthew Potterton
Status: Director

The notes form part of these financial statements

ACTIFWEAR LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2019

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ACTIFWEAR LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2019

2. Employees

2019 2018
Average number of employees during the period 9 9

ACTIFWEAR LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2019

3. Tangible Assets

Total
Cost £
At 01 January 2019 203,952
Additions 657
Disposals 0
Revaluations 0
Transfers 0
At 31 December 2019 204,609
Depreciation
At 01 January 2019 15,765
Charge for year 3,241
On disposals 0
Other adjustments 0
At 31 December 2019 19,006
Net book value
At 31 December 2019 185,603
At 31 December 2018 188,187