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ACTIVE OFFICE SERVICE LIMITED




Company Registration Number:
03430057 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2009

End date: 31st March 2010

SUBMITTED

ACTIVE OFFICE SERVICE LIMITED

Company Information
for the Period Ended
31st March 2010




Director: Vince Coombs
Company secretary: Pamela Coombs
Registered office: 4 The Willows
Wamil Way
Mildenhall
Suffolk
IP28 7QJ
Company Registration Number: 03430057 (England and Wales)

ACTIVE OFFICE SERVICE LIMITED

Abbreviated Balance sheet
As at 31st March 2010

Notes 2010
£
2009
£
Fixed assets
Tangible assets: 5 2,096 2,795
Total fixed assets: 2,096 2,795
Current assets
Stocks: 1,000 1,000
Debtors: 6 7,468 7,920
Cash at bank and in hand: 4,594 1,723
Total current assets: 13,062 10,643
Creditors
Creditors: amounts falling due within one year 7 6,861 16,094
Net current assets (liabilities): 6,201 ( 5,451 )
Total assets less current liabilities: 8,297 ( 2,656 )
Creditors: amounts falling due after more than one year: 137 137
Total net assets (liabilities): 8,160 ( 2,793 )

The notes form part of these financial statements

ACTIVE OFFICE SERVICE LIMITED

Abbreviated Balance sheet
As at 31st March 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 8 2 2
Profit and Loss account: 8,158 ( 2,795 )
Total shareholders funds: 8,160 ( 2,793 )

For the year ending 31 March 2010 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 12 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Vince Coombs
Status: Director

The notes form part of these financial statements

ACTIVE OFFICE SERVICE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st March 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Small Entities (effective 2008).

    Turnover policy

    Turnover represents net invoices sales of goods, excluding value added tax.

    Tangible fixed assets depreciation policy

    Depreciation is provided at the following annual rates in order to write off each asset over it's estimated useful life. Plant & Machinery 25% on cost

    Valuation information and policy

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

  • 5. Tangible assets

    Total
    Cost £
    At 01st April 2009: 6,872
    At 31st March 2010: 6,872
    Depreciation
    At 01st April 2009: 4,077
    Charge for year: 699
    At 31st March 2010: 4,776
    Net book value
    At 31st March 2010: 2,096
    At 31st March 2009: 2,795

  • 6. Debtors

    2010
    £
    2009
    £
    Trade debtors: 7,468 2,920
    Other debtors: 0 5,000
    Total: 7,468 7,920

  • 7. Creditors: amounts falling due within one year

    2010
    £
    2009
    £
    Bank loans and overdrafts: - 1,500
    Trade creditors: - 9,571
    Taxation and social security: 6,361 4,123
    Accruals and deferred income: 500 900
    Total: 6,861 16,094

  • 8. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1 2
    Total share capital: 2
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1 2
    Total share capital: 2