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3ACTIVE LIMITED




Company Registration Number:
04372808 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st March 2009

End date: 28th February 2010

SUBMITTED

3ACTIVE LIMITED

Company Information
for the Period Ended
28th February 2010




Director: D J Everett
J E Norris
S A K Jones
Company secretary: D J Everett
Registered office: 14 The Grange
Stevenage
Hertfordshire
SG1 3WA
GB-ENG
Company Registration Number: 04372808 (England and Wales)

3ACTIVE LIMITED

Abbreviated Balance sheet
As at 28th February 2010

Notes 2010
£
2009
£
Fixed assets
Tangible assets: 7 168,050 173,237
Total fixed assets: 168,050 173,237
Current assets
Stocks: - 18,100
Debtors: 8 231,741 357,483
Cash at bank and in hand: 10,192 10,712
Total current assets: 241,933 386,295
Creditors
Creditors: amounts falling due within one year 9 409,802 437,532
Net current assets (liabilities): ( 167,869 ) ( 51,237 )
Total assets less current liabilities: 181 122,000
Creditors: amounts falling due after more than one year: 10 111,422 120,568
Total net assets (liabilities): ( 111,241 ) 1,432

The notes form part of these financial statements

3ACTIVE LIMITED

Abbreviated Balance sheet
As at 28th February 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 11 100 100
Profit and Loss account: ( 111,341 ) 1,332
Total shareholders funds: ( 111,241 ) 1,432

For the year ending 28 February 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 26 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: D J Everett
Status: Director

The notes form part of these financial statements

3ACTIVE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
28th February 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

    Turnover policy

    Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

    Tangible fixed assets depreciation policy

    Leasehold Premises 1/175th straight line Plant and machinery 20% and 33 1/3% straight line Motor vehicles 25% straight line

  • 7. Tangible assets

    Total
    Cost £
    At 01st March 2009: 206,149
    Additions: 319
    At 28th February 2010: 206,468
    Depreciation
    At 01st March 2009: 32,912
    Charge for year: 5,506
    At 28th February 2010: 38,418
    Net book value
    At 28th February 2010: 168,050
    At 28th February 2009: 173,237

  • 8. Debtors

    Debtors - as set out in Balance Sheet

  • 9. Creditors: amounts falling due within one year

    Creditors - as set out in Balance Sheet

  • 10. Creditors: amounts falling due after more than one year

    Creditors falling due after more than one year - as set out in Balance Sheet

  • 11. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1 100
    Total share capital: 100
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1 100
    Total share capital: 100

    34 Class A Ordinary Shares - allotted, called up and paid 33 Class B Ordinary Shares - allotted, called up and paid 33 Class C Ordinary Shares - allotted, called up and paid