Abbreviated Company Accounts - ACTIVATE GLOBAL LTD

08927790 ACTIVATE GLOBAL LTD 2016-03-31 false 2015-04-01 2016-03-31 true 08927790 2015-04-01 2016-03-31 08927790 2016-03-31 08927790 2015-03-31 08927790 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 08927790 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number 08927790

ACTIVATE GLOBAL LTD

Abbreviated Accounts

31 March 2016

ACTIVATE GLOBAL LTD Registered Number 08927790

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	1,566	535
		1,566	535
Current assets
Debtors		122,978	32,336
Cash at bank and in hand		41,937	121,648
		164,915	153,984
Creditors: amounts falling due within one year		(52,932)	(49,908)
Net current assets (liabilities)		111,983	104,076
Total assets less current liabilities		113,549	104,611
Total net assets (liabilities)		113,549	104,611
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		113,548	104,610
Shareholders' funds		113,549	104,611

For the year ending 31 March 2016 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 21 December 2016

And signed on their behalf by:
Matthew Crowfoot, Director

ACTIVATE GLOBAL LTD Registered Number 08927790

Notes to the Abbreviated Accounts for the period ended 31 March 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:

Fixtures, fittings & equipment - 2 years straight line

Other accounting policies
Foreign currency translation
Monetary assets and liabilities dominated in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions is foreign currencies are recorded at the rate ruling at the date of the transaction. All differences are taken to profit and loss account.

2Tangible fixed assets

	£
Cost
At 1 April 2015	558
Additions	1,498
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	2,056
Depreciation
At 1 April 2015	23
Charge for the year	467
On disposals	-
At 31 March 2016	490
Net book values
At 31 March 2016	1,566
At 31 March 2015	535

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
1 Ordinary shares of £1 each	1	1