Active Ambitions Limited - Abbreviated accounts 16.1

Active Ambitions Limited - Abbreviated accounts 16.1

ACTIVE AMBITIONS LIMITED - Company Information

Print Friendly Version

07001124 1.9.14 31.8.15 31.8.15 Company accounts Private Limited Company FY true false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure070011242014-08-31070011242015-08-31070011242014-09-012015-08-31070011242013-08-31070011242013-09-012014-08-31070011242014-08-3107001124ns12:England2014-09-012015-08-3107001124ns14:PoundSterling2014-09-012015-08-3107001124ns7:Director12014-09-012015-08-3107001124ns7:OrdinaryShareClass12014-09-012015-08-3107001124ns7:CompanySecretary2014-09-012015-08-3107001124ns7:RegisteredOffice2014-09-012015-08-3107001124ns7:EntityAccountantsOrAuditors2014-09-012015-08-3107001124ns7:OrdinaryShareClass12015-08-3107001124ns7:OrdinaryShareClass12014-08-3107001124ns7:Director12014-08-3107001124ns7:Director12013-08-3107001124ns7:Director12013-09-012014-08-3107001124ns7:Director12015-08-3107001124ns7:Director12014-08-31
REGISTERED NUMBER: 07001124 (England and Wales)











ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 AUGUST 2015

FOR

ACTIVE AMBITIONS LIMITED

ACTIVE AMBITIONS LIMITED (REGISTERED NUMBER: 07001124)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 AUGUST 2015










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

ACTIVE AMBITIONS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 AUGUST 2015







DIRECTOR: Mr A Sheen





SECRETARY: Mr A Sheen





REGISTERED OFFICE: 2 Mountside
Stanmore
Middlesex
HA7 2DT





REGISTERED NUMBER: 07001124 (England and Wales)





ACCOUNTANTS: Mountsides Limited
Chartered Accountants
2 Mountside
Stanmore
Middlesex
HA7 2DT
Page 1
ACTIVE AMBITIONS LIMITED (REGISTERED NUMBER: 07001124)

ABBREVIATED BALANCE SHEET
31 AUGUST 2015

2015 2014
Notes £    £   
CURRENT ASSETS
Debtors 12,504 12,504

CREDITORS
Amounts falling due within one year 12,380 12,380
NET CURRENT ASSETS 124 124
TOTAL ASSETS LESS CURRENT
LIABILITIES
124
124

CAPITAL AND RESERVES
Called up share capital 2 100 100
Profit and loss account 24 24
SHAREHOLDERS' FUNDS 124 124

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 10 May 2016 and were signed by:





Mr A Sheen - Director


The notes form part of these abbreviated accounts

Page 2
ACTIVE AMBITIONS LIMITED (REGISTERED NUMBER: 07001124)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 AUGUST 2015


1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective April 2008).

The company was dormant throughout the year ended 31 August 2015. However, reference to information
relating to the year ended 31 August 2014 has been made where appropriate.

Going concern
The director has reviewed the position for the next twelve months and believes that the preparation of the
accounts on a going concern basis is appropriate.

Turnover
Turnover represents the total invoice value, excluding value added tax, of sports training and management
services provided during the year.

2. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
100 Ordinary £1.00 100 100

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 August 2015 and
31 August 2014:

2015 2014
£    £   
Mr A Sheen
Balance outstanding at start of year 10,130 9,495
Amounts advanced - 15,325
Amounts repaid - (14,690 )
Balance outstanding at end of year - 10,130

Page 3