ACTION BUSINESS BUILDER LIMITED Accounts filed on 31-07-2015

ACTION BUSINESS BUILDER LIMITED Accounts filed on 31-07-2015

ACTION BUSINESS BUILDER LIMITED - Company Information

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ACTION BUSINESS BUILDER LIMITED




Company Registration Number:
06641480 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st August 2014

End date: 31st July 2015

SUBMITTED

ACTION BUSINESS BUILDER LIMITED

Company Information
for the Period Ended 31st July 2015




Director: Austen Ward
Alan Strudwick
Registered office: Unit 9 Airport Trading Estate Wireless Road
Biggin Hill
Kent
TN16 3BW
Company Registration Number: 06641480 (England and Wales)

ACTION BUSINESS BUILDER LIMITED

Abbreviated Balance sheet
As at 31st July 2015

Notes 2015
£		 2014
£
Fixed assets
Tangible assets: 2 3,585 4,780
Total fixed assets: 3,585 4,780
Current assets
Debtors: 2,390 4,953
Cash at bank and in hand: - 7
Total current assets: 2,390 4,960
Creditors
Creditors: amounts falling due within one year 35,500 44,988
Net current assets (liabilities): ( 33,110 ) ( 40,028 )
Total assets less current liabilities: ( 29,525 ) ( 35,248 )
Total net assets (liabilities): ( 29,525 ) ( 35,248 )

The notes form part of these financial statements

ACTION BUSINESS BUILDER LIMITED

Abbreviated Balance sheet
As at 31st July 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 3 100 100
Profit and Loss account: ( 29,625 ) ( 35,348 )
Total shareholders funds: ( 29,525 ) ( 35,248 )

For the year ending 31 July 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 08 July 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Austen Ward
Status: Director
Name: Alan Strudwick
Status: Director

The notes form part of these financial statements

ACTION BUSINESS BUILDER LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st July 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements presented here are for the entity Action Business Builder Ltd T/A Visionary Health Surveillance, a registered company under the Companies Act 1993.

    Turnover policy

    Turnover represents the total invoice value, excluding value added tax, of sales made during the year and derives from the provision of goods falling within the company's ordinary activities.

    Tangible fixed assets depreciation policy

    Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows: Other tangible assets - 25% Reducing Balance

ACTION BUSINESS BUILDER LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st July 2015

  • 2. Tangible assets

    Total
    Cost £
    At 01st August 2014: 4,780
    At 31st July 2015: 4,780
    Depreciation
    Charge for year: 1,195
    At 31st July 2015: 1,195
    Net book value
    At 31st July 2015: 3,585
    At 31st July 2014: 4,780

ACTION BUSINESS BUILDER LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st July 2015

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100