Abbreviated Company Accounts - AKTIVA CAMPS LIMITED

Abbreviated Company Accounts - AKTIVA CAMPS LIMITED

AKTIVA CAMPS LIMITED - Company Information

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Registered Number 05409476

AKTIVA CAMPS LIMITED

Abbreviated Accounts

31 March 2015

AKTIVA CAMPS LIMITED Registered Number 05409476

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 2,682 4,923
2,682 4,923
Current assets
Debtors 314,190 29,121
Cash at bank and in hand 4,178 8,948
318,368 38,069
Creditors: amounts falling due within one year (264,394) (17,587)
Net current assets (liabilities) 53,974 20,482
Total assets less current liabilities 56,656 25,405
Creditors: amounts falling due after more than one year (26,477) -
Total net assets (liabilities) 30,179 25,405
Capital and reserves
Called up share capital 1,000 1,000
Profit and loss account 29,179 24,405
Shareholders' funds 30,179 25,405
  • For the year ending 31 March 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 18 March 2016

And signed on their behalf by:
B Douglas, Director

AKTIVA CAMPS LIMITED Registered Number 05409476

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

2Tangible fixed assets
£
Cost
At 1 April 2014 8,960
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2015 8,960
Depreciation
At 1 April 2014 4,037
Charge for the year 2,241
On disposals -
At 31 March 2015 6,278
Net book values
At 31 March 2015 2,682
At 31 March 2014 4,923