Acting Action Limited Accounts


Acting Action Limited ABBREVIATED ACCOUNTS COVER
Acting Action Limited
Company No. 07078791
Abbreviated Accounts
30 November 2015
Acting Action Limited ABBREVIATED BALANCE SHEET
at
30 November 2015
Company No.
07078791
Notes
2015
2014
£
£
Current assets
Cash at bank and in hand
1,0001,200
1,0001,200
Creditors: Amounts falling due within one year
(856)
(700)
Net current assets
144500
Total assets less current liabilities
144500
Net assets
144500
Capital and reserves
Called up share capital
2
100100
Profit and loss account
44400
Shareholder's funds
144500
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in part 15 of the Companies Act 2006 and with the Financial Reporting Standard for Smaller Entities (effective January 2015).
For the year ended 30 November 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
Approved by the board on 30 November 2015
And signed on its behalf by:
J. Leverett
Director
30 November 2015
Acting Action Limited NOTES TO THE ABBREVIATED ACCOUNTS
for the year ended 30 November 2015
1
Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015) ["the FRSSE"].
Turnover
Turnover represents the amounts (excluding value added tax) derived from the provision of goods and services to customers.
2
Share Capital
Nominal value
2015
2015
2014
£
Number
£
£
Allotted, called up and fully paid:
Ordinary1.00100100100
100
100
Acting Action Limited30 November 201530 November 20150707879101 December 2014falsetrue30 November 201530 November 2015070787912014-12-012015-11-30070787912015-11-30070787912014-11-3007078791uk-bus:OrdinaryShareClass12014-12-012015-11-3007078791uk-bus:OrdinaryShareClass12015-11-3007078791uk-bus:OrdinaryShareClass12014-11-30070787912014-12-0107078791uk-bus:Director12014-12-012015-11-30iso4217:GBPxbrli:shares