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REGISTERED NUMBER: 03598313 (England and Wales)




























UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2018

FOR

ACTIVECALL LIMITED

ACTIVECALL LIMITED (REGISTERED NUMBER: 03598313)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2018




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4

Report of the Accountants 6

ACTIVECALL LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JULY 2018







DIRECTORS: D Dobie
Miss S Price





SECRETARY: Miss S Price





REGISTERED OFFICE: Unit 1B Reliance Industrial Estate
Reliance Street
Newton Heath
Manchester
M40 3AG





REGISTERED NUMBER: 03598313 (England and Wales)





ACCOUNTANTS: Hanley & Co
Chartered Accountants
18 Church Street
Ashton under Lyne
OL6 6XE

ACTIVECALL LIMITED (REGISTERED NUMBER: 03598313)

ABRIDGED BALANCE SHEET
31 JULY 2018

2018 2017
Notes £    £    £    £   
FIXED ASSETS
Property, plant and equipment 4 9,606 11,421

CURRENT ASSETS
Inventories 100 100
Debtors 958 938
Cash at bank 26,879 21,832
27,937 22,870
CREDITORS
Amounts falling due within one year 14,428 14,845
NET CURRENT ASSETS 13,509 8,025
TOTAL ASSETS LESS CURRENT
LIABILITIES

23,115

19,446

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 23,113 19,444
SHAREHOLDERS' FUNDS 23,115 19,446

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2018 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

ACTIVECALL LIMITED (REGISTERED NUMBER: 03598313)

ABRIDGED BALANCE SHEET - continued
31 JULY 2018


The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

All the members have consented to the preparation of an abridged Statement of Income and Retained Earnings and an abridged Balance Sheet for the year ended 31 July 2018 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors on 7 November 2018 and were signed on its behalf
by:





D Dobie - Director


ACTIVECALL LIMITED (REGISTERED NUMBER: 03598313)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2018

1. STATUTORY INFORMATION

Activecall Limited is a private company, limited by shares , registered in England and Wales. The company's
registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents amounts invoiced for repairing and servicing motor vehicles.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Motor Vehicles 25% reducing balance

Fixtures and Fittings 25% reducing balance

Computer equipment 25% reducing balance

Plant and equipment 15% reducing balance


Stocks
Inventories are valued at the lower of cost and net realisable value, after making due allowance for obsolete and
slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to
the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or
substantively enacted by the balance sheet date.

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

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that
have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the
timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they
will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2017 - 2 ) .

ACTIVECALL LIMITED (REGISTERED NUMBER: 03598313)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JULY 2018

4. PROPERTY, PLANT AND EQUIPMENT
Totals
£   
COST
At 1 August 2017 29,595
Additions 367
At 31 July 2018 29,962
DEPRECIATION
At 1 August 2017 18,174
Charge for year 2,182
At 31 July 2018 20,356
NET BOOK VALUE
At 31 July 2018 9,606
At 31 July 2017 11,421

ACTIVECALL LIMITED

REPORT OF THE ACCOUNTANTS TO THE DIRECTORS OF
ACTIVECALL LIMITED

The following reproduces the text of the report prepared for the directors in respect of the company's annual
unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file
a Balance Sheet. Readers are cautioned that the Abridged Income Statement and certain other primary
statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 July 2018 set out on pages three to seven and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Hanley & Co
Chartered Accountants
18 Church Street
Ashton under Lyne
OL6 6XE


7 November 2018