Active Property Solutions (Wales) Ltd - Abbreviated accounts 16.3

REGISTERED NUMBER: 09232501 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 30 SEPTEMBER 2016

FOR

ACTIVE PROPERTY SOLUTIONS (WALES) LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

M A Woods

SECRETARY:

REGISTERED OFFICE:

4, Riverside Court

Pen-y-Cae

Swansea

SA9 1YW

REGISTERED NUMBER:

09232501 (England and Wales)

ACCOUNTANTS:

Roger Byers & Co. Limited

Castle Buildings

23 Church Place

Neath

SA11 3LP

FIXED ASSETS

Tangible assets

2

1,279

-

CURRENT ASSETS

Debtors

14,502

502

Cash at bank

12,626

14,102

27,128

14,604

CREDITORS

Amounts falling due within one year

(49,060

)

(23,261

)

NET CURRENT LIABILITIES

(21,932

)

(8,657

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

(20,653

)

(8,657

)

CAPITAL AND RESERVES

Called up share capital

3

2

Profit and loss account

(20,655

)

(8,659

)

SHAREHOLDERS' FUNDS

(20,653

)

(8,657

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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 29 June 2017 and were signed by:

M A Woods - Director

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 sales of goods, 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.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

Additions

1,279

At 30 September 2016

1,279

NET BOOK VALUE

At 30 September 2016

1,279

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

2

Ordinary

1

2