Accounts filed on 31-05-2015

Accounts filed on 31-05-2015

ACTIONISTA LIMITED - Company Information

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ACTIONISTA LIMITED

Company Registration Number:
04756549 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01 June 2014

End date: 31 May 2015

ACTIONISTA LIMITED

Abbreviated Balance sheet

As at 31 May 2015


Notes
2015
£
2014
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 2 570 817
Total fixed assets: 570 817
Current assets
Stocks: 16,890 21,694
Debtors: 0 0
Cash at bank and in hand: 2,084 1,240
Total current assets: 18,974 22,934
Creditors: amounts falling due within one year: 0 ( 229 )
Net current assets (liabilities): 18,974 22,705
Total assets less current liabilities: 19,544 23,522
Creditors: amounts falling due after more than one year: 3 ( 18,863 ) ( 18,863 )
Provision for liabilities: 0 0
Total net assets (liabilities): 681 4,659

The notes form part of these financial statements

ACTIONISTA LIMITED

Balance sheet continued

As at 31 May 2015


Notes
2015
£
2014
£
Capital and reserves
Called up share capital: 4 1,000 1,000
Revaluation reserve: 0 0
Profit and loss account: ( 319 ) 3,659
Shareholders funds: 681 4,659

For the year ending 31 May 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

The financial statements were approved by the Board of Directors on 24 January 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Carlo Poncipe
Status: Director

The notes form part of these financial statements

ACTIONISTA LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 May 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The accounts have been prepared on an accruals basis under the historical cost convention.

    Turnover policy

    The accounts have been prepared on an accruals basis under the historical cost convention.

    Tangible fixed assets depreciation policy

    Fixed assets are depreciated using the straight line method and the actual days convention whereby depreciation is prorated according to the number of days in service during the year. Computers are depreciated over five years. Office furniture and equipment is depreciated over seven years. Storage shed is depreciated over 10 years.

    Intangible fixed assets amortisation policy

    The company has no intangible fixed assets.

    Valuation information and policy

    Stock is stated at historical cost.

    Other accounting policies

    Foreign Currencies Transactions denominated in foreign currencies are recorded at the rate of exchange ruling at the date of the transaction.

ACTIONISTA LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 May 2015

  • 2. Tangible assets

    Total
    Cost £
    01 June 2014: 2,058
    Additions: 0
    Disposals: 0
    Revaluations: 0
    Transfers: 0
    31 May 2015: 2,058
    Depreciation
    01 June 2014: 1,241
    Charge for year: 247
    On disposals: 0
    Other adjustments: 0
    31 May 2015: 1,488
    Net book value
    31 May 2015: 570
    31 May 2014: 817

ACTIONISTA LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 May 2015

  • 3. Creditors: amounts falling due after more than one year

    No repayment made during the year.

ACTIONISTA LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 May 2015

  • 4. Called up share capital

    Allotted, called up and paid

    Previous period
    2014
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 1,000 1.00 1,000
    Preference shares: 0
    Total share capital (£): 1,000
    Current period
    2015
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 1,000 1.00 1,000
    Preference shares: 0
    Total share capital (£): 1,000