The Act On It Corporation Ltd - Abbreviated accounts 16.1
The Act On It Corporation Ltd - Abbreviated accounts 16.1
REGISTERED NUMBER: |
Abbreviated Accounts for the Year Ended 31 March 2016 |
for |
THE ACT ON IT CORPORATION LTD |
THE ACT ON IT CORPORATION LTD (REGISTERED NUMBER: SC358794) |
Contents of the Abbreviated Accounts |
for the Year Ended 31 March 2016 |
Page |
Company Information | 1 |
Abbreviated Balance Sheet | 2 |
Notes to the Abbreviated Accounts | 3 |
Report of the Accountants | 4 |
THE ACT ON IT CORPORATION LTD |
Company Information |
for the Year Ended 31 March 2016 |
DIRECTORS: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Certified Accountants |
THE ACT ON IT CORPORATION LTD (REGISTERED NUMBER: SC358794) |
Abbreviated Balance Sheet |
31 March 2016 |
2016 | 2015 |
Notes | £ | £ |
CURRENT ASSETS |
Cash at bank |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital | 2 |
SHAREHOLDERS' FUNDS |
The directors acknowledge their 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 financial statements were approved by the Board of Directors on behalf by: |
THE ACT ON IT CORPORATION LTD (REGISTERED NUMBER: SC358794) |
Notes to the Abbreviated Accounts |
for the Year Ended 31 March 2016 |
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 January 2015). |
The company was dormant throughout the current year and previous year. |
Deferred tax |
Deferred tax due to timing differences is immaterial and therefore not recognised. |
2. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2016 | 2015 |
value: | £ | £ |
Ordinary | £1 |
3. | RELATED PARTY DISCLOSURES |
The company was under the control of MJ Spencer throughout the current and previous year. MJ |
Spencer is the director and has 100% of the shares. |
THE ACT ON IT CORPORATION LTD |
Report of the Accountants to the Directors of |
The Act On It Corporation Ltd |
The following reproduces the text of the report prepared for the directors in respect of the |
company's annual unaudited financial statements, from which the unaudited abbreviated |
accounts (set out on pages two to three) have been prepared. |
As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended 31 March 2016 set out on pages nil to nil and you consider that the company is exempt from an audit. |
In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us. |
Chartered Certified Accountants |
25 May 2016 |