Micro-entity Accounts - ACTUATE MANAGEMENT DEVELOPMENT LIMITED

ACTUATE MANAGEMENT DEVELOPMENT LIMITED - Company Information

02555709 ACTUATE MANAGEMENT DEVELOPMENT LIMITED 2016-11-30 false 2015-12-01 2016-11-30 true 02555709 2015-12-01 2016-11-30 02555709 2016-11-30 02555709 2015-11-30 02555709 uk-gaap-cd-bus:Director1 2015-12-01 2016-11-30 02555709 uk-gaap-cd-bus:Director2 2015-12-01 2016-11-30 02555709 uk-gaap-cd-bus:AllEntityOfficers 2015-12-01 2016-11-30 iso4217:GBP shares

Registered Number 02555709

ACTUATE MANAGEMENT DEVELOPMENT LIMITED

Micro-entity Accounts

30 November 2016

ACTUATE MANAGEMENT DEVELOPMENT LIMITED Registered Number 02555709

Micro-entity Balance Sheet as at 30 November 2016

	2016	2015
	£	£
Called up share capital not paid	-	-
Fixed Assets	-	6,250
Current Assets	81,343	70,965
Creditors: amounts falling due within one year	(23,421)	(21,974)
Net current assets (liabilities)	57,922	48,991
Total assets less current liabilities	57,922	55,241
Creditors: amounts falling due after more than one year	0	(5,000)
Total net assets (liabilities)	57,922	50,241
Capital and reserves
Called up share capital	960	960
Profit and loss account	56,962	49,281
Shareholders' funds	57,922	50,241

For the year ending 30 November 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 26 May 2017

And signed on their behalf by:
MJ Lermit, Director