Actiondisk Limited - Abbreviated accounts 16.1

Actiondisk Limited - Abbreviated accounts 16.1

ACTIONDISK LIMITED - Company Information

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REGISTERED NUMBER: 02331384 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 31 March 2016

for

Actiondisk Limited

Actiondisk Limited (Registered number: 02331384)






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

Actiondisk Limited

Company Information
for the Year Ended 31 March 2016







DIRECTOR: I Chivers





SECRETARY: Mrs S E Chivers





REGISTERED OFFICE: 18 Festing Grove
Southsea
Hampshire
PO4 9QA





REGISTERED NUMBER: 02331384 (England and Wales)





ACCOUNTANTS: Curtis-Williams
Unit 10
Challenge Enterprise Centre
Sharps Close
Portsmouth
Hampshire
PO3 5RJ
Page 1
Actiondisk Limited (Registered number: 02331384)

Abbreviated Balance Sheet
31 March 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 177 264
Investments 3 9,984 9,984
10,161 10,248

CURRENT ASSETS
Debtors 250 532
Cash at bank 54,187 42,673
54,437 43,205
CREDITORS
Amounts falling due within one year 13,814 11,376
NET CURRENT ASSETS 40,623 31,829
TOTAL ASSETS LESS CURRENT
LIABILITIES
50,784
42,077

CAPITAL AND RESERVES
Called up share capital 4 2 2
Profit and loss account 50,782 42,075
SHAREHOLDERS' FUNDS 50,784 42,077

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 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 27 December 2016 and were signed by:





I Chivers - Director


The notes form part of these abbreviated accounts

Page 2
Actiondisk Limited (Registered number: 02331384)

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).

Turnover
Turnover represents net invoiced provision of services,excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings - 20% on cost
Computer equipment - 33% on reducing balance

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2015
and 31 March 2016 11,763
DEPRECIATION
At 1 April 2015 11,499
Charge for year 87
At 31 March 2016 11,586
NET BOOK VALUE
At 31 March 2016 177
At 31 March 2015 264

3. FIXED ASSET INVESTMENTS
Investments
other
than
loans
£   
COST
At 1 April 2015
and 31 March 2016 9,984
NET BOOK VALUE
At 31 March 2016 9,984
At 31 March 2015 9,984

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
2 Ordinary £1 2 2

Page 3