Abbreviated Company Accounts - ACTING ON IMPULSE LIMITED

Abbreviated Company Accounts - ACTING ON IMPULSE LIMITED

ACTING ON IMPULSE LIMITED - Company Information

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Registered Number 07400347

ACTING ON IMPULSE LIMITED

Abbreviated Accounts

31 October 2015

ACTING ON IMPULSE LIMITED Registered Number 07400347

Abbreviated Balance Sheet as at 31 October 2015

Notes 2015 2014
£ £
Fixed assets
Intangible assets - -
Tangible assets - -
Investments - -
- -
Current assets
Stocks - -
Debtors 1,330 1,691
Investments - -
Cash at bank and in hand 12,356 18,459
13,686 20,150
Prepayments and accrued income - -
Creditors: amounts falling due within one year (276) (1,331)
Net current assets (liabilities) 13,410 18,819
Total assets less current liabilities 13,410 18,819
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities (838) (1,303)
Accruals and deferred income (2,617) (4,000)
Total net assets (liabilities) 9,955 13,516
Reserves
Revaluation reserve 0 0
Other reserves 1,500 1,500
Income and expenditure account 8,455 12,016
Members' funds 9,955 13,516
  • For the year ending 31 October 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 9 March 2016

And signed on their behalf by:
David Martin Tomlinson, Director

ACTING ON IMPULSE LIMITED Registered Number 07400347

Notes to the Abbreviated Accounts for the period ended 31 October 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.

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.