Abbreviated Company Accounts - ACTIFWEAR LIMITED

Registered Number 06732837

ACTIFWEAR LIMITED

Abbreviated Accounts

31 December 2014

ACTIFWEAR LIMITED Registered Number 06732837

Abbreviated Balance Sheet as at 31 December 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	82,508	79,192
		82,508	79,192
Current assets
Stocks		1,500	1,500
Debtors		50,929	46,639
Cash at bank and in hand		66,529	33,277
		118,958	81,416
Creditors: amounts falling due within one year		(101,412)	(100,277)
Net current assets (liabilities)		17,546	(18,861)
Total assets less current liabilities		100,054	60,331
Total net assets (liabilities)		100,054	60,331
Capital and reserves
Called up share capital		25	25
Profit and loss account		100,029	60,306
Shareholders' funds		100,054	60,331

For the year ending 31 December 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 25 September 2015

And signed on their behalf by:
Mr R Potterton, Director

ACTIFWEAR LIMITED Registered Number 06732837

Notes to the Abbreviated Accounts for the period ended 31 December 2014

1Accounting Policies

Basis of measurement and preparation of accounts
These accounts have been prepared in accordance with the special provisions
relating to small companies within Part 15 of the Companies Act 2006 and 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 from outside customers for services provided and any goods supplied
excluding VAT The turnover and operating costs are attributable to the principal
activity of the business being that of suppliers of custom workwear

Tangible assets depreciation policy
Long leasehold property is stated at cost.

Other accounting policies
Stocks and work in progress are valued at the lower of cost and net realisable value
after making due allowance for obsolete and slow-moving stocks Cost includes all
direct costs and an appropriate proportion of fixed and variable overheads

2Tangible fixed assets

	£
Cost
At 1 January 2014	79,192
Additions	3,316
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2014	82,508
Depreciation
At 1 January 2014	-
Charge for the year	-
On disposals	-
At 31 December 2014	-
Net book values
At 31 December 2014	82,508
At 31 December 2013	79,192