Abbreviated Company Accounts - ACTUATE MANAGEMENT DEVELOPMENT LIMITED

ACTUATE MANAGEMENT DEVELOPMENT LIMITED - Company Information

02555709 ACTUATE MANAGEMENT DEVELOPMENT LIMITED 2014-11-30 false 2013-12-01 2014-11-30 true 02555709 2013-12-01 2014-11-30 02555709 2014-11-30 02555709 2013-11-30 02555709 uk-gaap-cd-bus:Director1 2013-12-01 2014-11-30 02555709 uk-gaap-cd-bus:Director2 2013-12-01 2014-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-01 2014-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-11-30 iso4217:GBP shares

Registered Number 02555709

ACTUATE MANAGEMENT DEVELOPMENT LIMITED

Abbreviated Accounts

30 November 2014

ACTUATE MANAGEMENT DEVELOPMENT LIMITED Registered Number 02555709

Abbreviated Balance Sheet as at 30 November 2014

	Notes	2014	2013
		£	£
Called up share capital not paid		-	-
Fixed assets
Intangible assets	2	12,500	18,750
Tangible assets	3	248	842
		12,748	19,592
Current assets
Debtors		27,291	10,177
Cash at bank and in hand		19,953	47,477
		47,244	57,654
Creditors: amounts falling due within one year		(11,174)	(27,461)
Net current assets (liabilities)		36,070	30,193
Total assets less current liabilities		48,818	49,785
Creditors: amounts falling due after more than one year		(10,000)	(15,000)
Total net assets (liabilities)		38,818	34,785
Capital and reserves
Called up share capital	4	960	960
Profit and loss account		37,858	33,825
Shareholders' funds		38,818	34,785

For the year ending 30 November 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 20 August 2015

And signed on their behalf by:
MJ Lermit, Director

ACTUATE MANAGEMENT DEVELOPMENT LIMITED Registered Number 02555709

Notes to the Abbreviated Accounts for the period ended 30 November 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 is the total amount receivable by the company in the ordinary course of business net of Value Added Tax

Tangible assets depreciation policy
Depreciation is provided to write off each asset over its estimated useful life:
Office Equipment- over 3 years

Intangible assets amortisation policy
Goodwill- over 4 years

2Intangible fixed assets

	£
Cost
At 1 December 2013	25,000
Additions	0
Disposals	0
Revaluations	0
Transfers	0
At 30 November 2014	25,000
Amortisation
At 1 December 2013	6,250
Charge for the year	6,250
On disposals	0
At 30 November 2014	12,500
Net book values
At 30 November 2014	12,500
At 30 November 2013	18,750

Goodwill

3Tangible fixed assets

	£
Cost
At 1 December 2013	1,780
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 November 2014	1,780
Depreciation
At 1 December 2013	938
Charge for the year	594
On disposals	-
At 30 November 2014	1,532
Net book values
At 30 November 2014	248
At 30 November 2013	842

4Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
960 Ordinary shares of £1 each	960	960