Abbreviated Company Accounts - ACTIVE TAX SOLUTIONS LIMITED

Abbreviated Company Accounts - ACTIVE TAX SOLUTIONS LIMITED


Registered Number 07602525

ACTIVE TAX SOLUTIONS LIMITED

Abbreviated Accounts

30 April 2015

ACTIVE TAX SOLUTIONS LIMITED Registered Number 07602525

Abbreviated Balance Sheet as at 30 April 2015

Notes 2015 2014
£ £
Current assets
Stocks - 24,500
Debtors 5,892 2,000
Cash at bank and in hand 95 1
5,987 26,501
Creditors: amounts falling due within one year (3,169) (19,145)
Net current assets (liabilities) 2,818 7,356
Total assets less current liabilities 2,818 7,356
Creditors: amounts falling due after more than one year - (1,481)
Total net assets (liabilities) 2,818 5,875
Capital and reserves
Called up share capital 2 2,000 2,000
Profit and loss account 818 3,875
Shareholders' funds 2,818 5,875
  • 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 28 January 2016

And signed on their behalf by:
Mr Julian P Palmer, Director

ACTIVE TAX SOLUTIONS LIMITED Registered Number 07602525

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.

2Called Up Share Capital
Allotted, called up and fully paid:
2015
£
2014
£
2,000 Ordinary shares of £1 each 2,000 2,000