ACTDEC LIMITED




Company Registration Number:
06713832 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st January 2013

End date: 31st December 2013

SUBMITTED

ACTDEC LIMITED

Company Information
for the Period Ended
31st December 2013




Director: S N Winn-Smith
A Forrester
I Marvin
J R M Scott
Registered office: 75 Banner Cross Road
Sheffield
South Yorkshire
S11 9HQ
Company Registration Number: 06713832 (England and Wales)

ACTDEC LIMITED

Abbreviated Balance sheet
As at 31st December 2013

Notes 2013
£
2012
£
Current assets
Debtors: 246 441
Cash at bank and in hand: 2,434 2,362
Total current assets: 2,680 2,803
Creditors
Creditors: amounts falling due within one year 1,066 1,330
Net current assets (liabilities): 1,614 1,473
Total assets less current liabilities: 1,614 1,473
Total net assets (liabilities): 1,614 1,473

The notes form part of these financial statements

ACTDEC LIMITED

Abbreviated Balance sheet
As at 31st December 2013
continued

Notes 2013
£
2012
£
Capital and reserves
Called up share capital: 2 1 1
Profit and Loss account: 1,613 1,472
Total shareholders funds: 1,614 1,473

For the year ending 31 December 2013 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 01 September 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: S N Winn-Smith
Status: Director

The notes form part of these financial statements

ACTDEC LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st December 2013

  • 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

    Turnover consists of fees receivable during the year.

ACTDEC LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st December 2013

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period 2012
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    1
    Total share capital: 1
    Current period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    1
    Total share capital: 1

    This is a guarantee company with no share capital. In previous years the system has allowed nil shares on the balance sheet. This year it does not for some reason, so £1 capital has been entered to "force" completion.


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