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ACTIVE BLUE (UK) LTD




Company Registration Number:
04630132 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2009

End date: 31st March 2010

SUBMITTED

ACTIVE BLUE (UK) LTD

Company Information
for the Period Ended
31st March 2010




Director: Kenneth Creek
Margaret Creek
Company secretary: Kenneth Creek
Registered office: 33 Milner Bank
Otley
West Yorkshire
LS21 3NE
GBR
Company Registration Number: 04630132 (England and Wales)

ACTIVE BLUE (UK) LTD

Abbreviated Balance sheet
As at 31st March 2010

Notes 2010
£
2009
£
Fixed assets
Tangible assets: 3 3,943 0
Total fixed assets: 3,943 0
Current assets
Stocks: 8,500 3,000
Debtors: 1,619 -
Cash at bank and in hand: 334 4,999
Total current assets: 10,453 7,999
Creditors
Creditors: amounts falling due within one year 24,010 404
Net current assets (liabilities): ( 13,557 ) 7,595
Total assets less current liabilities: ( 9,614 ) 7,595
Total net assets (liabilities): ( 9,614 ) 7,595

The notes form part of these financial statements

ACTIVE BLUE (UK) LTD

Abbreviated Balance sheet
As at 31st March 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 4 2 2
Profit and Loss account: ( 9,616 ) 7,593
Total shareholders funds: ( 9,614 ) 7,595

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 02 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Kenneth Creek
Status: Director

The notes form part of these financial statements

ACTIVE BLUE (UK) LTD

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 Smaller Entities (Effective April 2008)

    Turnover policy

    The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT

    Tangible fixed assets depreciation policy

    Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life. Office Equipment 33.3% over three years and Fixtures and Fittings 33.3% over three years.

  • 3. Tangible assets

    Total
    Cost £
    At 01st April 2009: 3,923
    Additions: 5,915
    At 31st March 2010: 9,838
    Depreciation
    At 01st April 2009: 3,923
    Charge for year: 1,972
    At 31st March 2010: 5,895
    Net book value
    At 31st March 2010: 3,943
    At 31st March 2009: 0

  • 4. 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