Active Soil Limited - Period Ending 2016-09-30
Active Soil Limited - Period Ending 2016-09-30
for the Year Ended
Active Soil Limited
Contents
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Abbreviated Balance Sheet |
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Notes to the Abbreviated Accounts |
Active Soil Limited
(Registration number: 08182373)
Abbreviated Balance Sheet as at 30 September 2016
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Note |
2016 |
2015 |
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Current assets |
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Debtors |
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Creditors: Amounts falling due within one year |
( |
( |
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Net liabilities |
( |
( |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
( |
( |
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Shareholders deficit |
( |
( |
For the year ending 30 September 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
.........................................
M J Hughes
Director
Active Soil Limited
Notes to the Abbreviated Accounts
for the Year Ended 30 September 2016
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Accounting policies |
Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.
Stock
Stock is valued at the lower of cost and net realisable value, after due regard for obsolete and slow moving stocks. Net realisable value is based on selling price less anticipated costs to completion and selling costs.
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Share capital |
Allotted, called up and fully paid shares
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2016 |
2015 |
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No. |
£ |
No. |
£ |
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25 |
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25 |
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25 |
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25 |
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25 |
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25 |
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25 |
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25 |
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