Accounts Submission

ACTIVITY FORUM LIMITED - Company Information

Company Accounts and Tax Online 04151882 Board of Directors 1.7.16 30.6.17 30.6.17 false iso4217:GBP xbrli:pure 04151882 2015-07-01 2016-06-30 04151882 2017-06-30 04151882 2016-07-01 2017-06-30 04151882 2016-06-30 04151882 countries:EnglandWales 2016-07-01 2017-06-30 04151882 curr:PoundSterling 2016-07-01 2017-06-30 04151882 uk-bus:PrivateLimitedCompanyLtd 2016-07-01 2017-06-30 04151882 uk-bus:Micro-entities 2016-07-01 2017-06-30 04151882 uk-bus:AuditExempt-NoAccountantsReport 2016-07-01 2017-06-30 04151882 uk-bus:FullAccounts 2016-07-01 2017-06-30 04151882 uk-bus:RegisteredOffice 2016-07-01 2017-06-30 04151882 uk-bus:Director1 2016-07-01 2017-06-30 04151882 uk-bus:Director1 2016-07-01 04151882 uk-bus:Director1 2017-06-30 04151882 uk-bus:Director2 2016-07-01 2017-06-30 04151882 uk-bus:Director2 2016-07-01 04151882 uk-bus:Director2 2017-06-30 04151882 core:AfterOneYear 2017-06-30 04151882 core:AfterOneYear 2016-06-30 04151882 core:WithinOneYear 2017-06-30 04151882 core:WithinOneYear 2016-06-30 04151882 core:WithinOneYear 2016-07-01 2017-06-30 04151882 core:AfterOneYear 2017-06-30 04151882 core:AfterOneYear 2016-06-30 04151882 core:AfterOneYear 2016-07-01 2017-06-30 04151882 core:ShareCapital 2017-06-30 04151882 core:ShareCapital 2016-06-30 04151882 core:RevaluationReserve 2017-06-30 04151882 core:RevaluationReserve 2016-06-30 04151882 core:RetainedEarningsAccumulatedLosses 2017-06-30 04151882 core:RetainedEarningsAccumulatedLosses 2016-06-30 04151882 1 2016-07-01 2017-06-30

Company Registration Number:
04151882 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2017

Period of accounts

Start date: 01 July 2016

End date: 30 June 2017

Contents of the Financial Statements

for the Period Ended 30 June 2017


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6

Directors' Report Period Ended 30 June 2017

The directors present their report with the financial statements of the company for the period ended 30 June 2017

Principal Activities

Software development and sale for membership organisations the operation of websites for similar organisations

Directors

The directors shown below have held office during the whole of the period from 01 July 2016 to 30 June 2017
John Roger Panton
Robert John Clifford

This report was approved by the board of directors on 14 March 2018
And Signed On Behalf Of The Board By:

Name: John Roger Panton
Status: Director

Profit and Loss Account

for the Period Ended 30 June 2017

	2017 £	2016 £
Turnover	9,468	8,772
Cost of Materials	(1,725)	(1,779)
Other charges	(5,835)	(8,532)
Profit or (Loss) for Period	1,908	(1,539)

Balance sheet

As at 30 June 2017

	2017 £	2016 £
Called up share capital not paid:	300	300
Current assets:	1,879	4,794
Creditors: amounts falling due within one year:	( 26,925 )	( 800 )
Net current assets (liabilities):	( 25,046 )	3,994
Total assets less current liabilities:	( 24,746 )	4,294
Provision for liabilities:		( 30,120 )
Total net assets (liabilities):	( 24,746 )	( 25,826 )
Capital and reserves:	( 24,746 )	( 25,826 )

Balance sheet continued

For the year ending 30 June 2017 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 14 March 2018
And Signed On Behalf Of The Board By:

Name: John Roger Panton
Status: Director

The notes form part of these financial statements

Director:		John Roger Panton
		Robert John Clifford


Registered office:		147 Britten Road Basingstoke Hants RG22 4HW


Company Registration Number:		04151882 (England and Wales)

Accounts Submission