A.C.T.S_GLOBAL_LTD - Accounts

A.C.T.S GLOBAL LTD - Company Information

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Company Registration No. 07162744 (England and Wales)

A.C.T.S GLOBAL LTD

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2014

A.C.T.S GLOBAL LTD

CONTENTS

Page

Abbreviated balance sheet

Notes to the abbreviated accounts

2 - 3

A.C.T.S GLOBAL LTD

ABBREVIATED BALANCE SHEET

AS AT

31 MARCH 2014

- 1 -

2014

2013

Notes

Fixed assets

Tangible assets

919

1,497

Current assets

Debtors

39,430

50,498

Cash at bank and in hand

77,226

23,072

116,656

73,570

Creditors: amounts falling due within one year

(69,894)

(57,118)

Net current assets

46,762

16,452

Total assets less current liabilities

47,681

17,949

Capital and reserves

Called up share capital

100

Profit and loss account

47,581

17,849

Shareholders' funds

47,681

17,949

For the financial year ended 31 March 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Board and authorised for issue on 27 August 2014

MR SOOBASCHAND SEEBALUCK

Director

Company Registration No. 07162744

A.C.T.S GLOBAL LTD

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2014

- 2 -

Accounting policies

1.1

Accounting convention

The financial statements are prepared under the historical cost convention.

1.2

Compliance with accounting standards

The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

1.3

Turnover

Turnover represents income derived from fees receivable for professional services provided, net of VAT.

1.4

Tangible fixed assets and depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:

Computer equipment

33.33% straight line depreciation

Fixtures, fittings & equipment

20% straight line depreciation

1.5

Deferred taxation

Deferred taxation is provided in full in respect of taxation deferred by timing differences between the treatment of certain items for taxation and accounting purposes. The deferred tax balance has not been discounted.

Fixed assets

Tangible assets

Cost

At 1 April 2013 & at 31 March 2014

2,075

Depreciation

At 1 April 2013

578

Charge for the year

578

At 31 March 2014

1,156

Net book value

At 31 March 2014

919

At 31 March 2013

1,497

A.C.T.S GLOBAL LTD

NOTES TO THE ABBREVIATED ACCOUNTS (CONTINUED)

FOR THE YEAR ENDED 31 MARCH 2014

- 3 -

Share capital

2014

2013

Allotted, called up and fully paid

100 Ordinary shares of £1 each

100

Ultimate parent company

The company is controlled by Mr S Seebaluck by virtue of his interest in 100% of the share capital of the company.