Abbreviated Company Accounts - ACTIVATION SERVICES LIMITED

ACTIVATION SERVICES LIMITED - Company Information

03750164 ACTIVATION SERVICES LIMITED 2015-04-30 false 2014-05-01 2015-04-30 true 03750164 2014-05-01 2015-04-30 03750164 2015-04-30 03750164 2014-04-30 03750164 uk-gaap-cd-bus:Director1 2014-05-01 2015-04-30 03750164 uk-gaap-cd-bus:Director2 2014-05-01 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-05-01 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-30 iso4217:GBP shares

Registered Number 03750164

ACTIVATION SERVICES LIMITED

Abbreviated Accounts

30 April 2015

ACTIVATION SERVICES LIMITED Registered Number 03750164

Abbreviated Balance Sheet as at 30 April 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	481	641
		481	641
Current assets
Debtors		-	4,737
Cash at bank and in hand		42,893	32,201
		42,893	36,938
Creditors: amounts falling due within one year	3	(5,170)	(2,117)
Net current assets (liabilities)		37,723	34,821
Total assets less current liabilities		38,204	35,462
Total net assets (liabilities)		38,204	35,462
Capital and reserves
Called up share capital	4	2	2
Profit and loss account		38,202	35,460
Shareholders' funds		38,204	35,462

For the year ending 30 April 2015 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 22 December 2015

And signed on their behalf by:
Mr J B Myers, Director
Mrs A Myers, Director

ACTIVATION SERVICES LIMITED Registered Number 03750164

Notes to the Abbreviated Accounts for the period ended 30 April 2015

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
The Turnover shown in the Profit and Loss Account represents amounts invoiced during the year, exclusive of Value Added Tax.

Tangible assets depreciation policy
Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:

Fixtures and Fittings - 25% per annum (reducing balance basis)
Office equipment - 25% per annum (reducing balance basis)

2Tangible fixed assets

	£
Cost
At 1 May 2014	5,952
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2015	5,952
Depreciation
At 1 May 2014	5,311
Charge for the year	160
On disposals	-
At 30 April 2015	5,471
Net book values
At 30 April 2015	481
At 30 April 2014	641

3Creditors

	2015 £	2014 £
Secured Debts	3,956	1,976

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

	2015 £	2014 £
2 Ordinary shares of £1 each	2	2