Company Registration No. SC283220 (Scotland)
ACTIVE MEDIA SYSTEMS LIMITED
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2016
ACTIVE MEDIA SYSTEMS LIMITED
CONTENTS
Page
Abbreviated balance sheet
1 - 2
Notes to the abbreviated accounts
3
ACTIVE MEDIA SYSTEMS LIMITED
ABBREVIATED BALANCE SHEET
AS AT
30 APRIL 2016
30 April 2016
- 1 -
2016
2015
Notes
£
£
£
£
Fixed assets
Tangible assets
2
98
192
Current assets
Debtors
23,753
15,654
Cash at bank and in hand
31,455
36,275
55,208
51,929
Creditors: amounts falling due within one year
(19,801)
(51,777)
Net current assets
35,407
152
Total assets less current liabilities
35,505
344
Provisions for liabilities
(18)
(38)
35,487
306
Capital and reserves
Called up share capital
3
100
100
Profit and loss account
35,387
206
Shareholders' funds
35,487
306
ACTIVE MEDIA SYSTEMS LIMITED
ABBREVIATED BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2016
30 April 2016
- 2 -
For the financial year ended 30 April 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 27 January 2017
Mr S Hafiz
Director
Company Registration No. SC283220
ACTIVE MEDIA SYSTEMS LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 APRIL 2016
- 3 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
1.2
Turnover
Turnover represents amounts receivable for the services of computer consultancy and website design. The turnover is received net of VAT and trade discounts.
1.3
Tangible fixed assets and depreciation
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
33% Straight line
1.4
Deferred taxation
Deferred taxation is provided in full in respect of taxation deferred by timing differences between the treatment of certain items for taxation and accounting purposes. The deferred tax balance has not been discounted.
2
Fixed assets
Tangible assets
£
Cost
At 1 May 2015
7,041
Disposals
(6,754)
At 30 April 2016
287
Depreciation
At 1 May 2015
6,849
On disposals
(6,754)
Charge for the year
94
At 30 April 2016
189
Net book value
At 30 April 2016
98
At 30 April 2015
192
3
Share capital
2016
2015
£
£
Allotted, called up and fully paid
100 Ordinary shares of £1 each
100
100
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