Accounts Submission

ACTION ADVENTURES & EVENTS LTD. - Company Information

Company Accounts and Tax Online 09669345 Board of Directors 1.7.17 30.6.18 30.6.18 No description of principal activity false iso4217:GBP xbrli:pure 09669345 2016-07-01 2017-06-30 09669345 2018-06-30 09669345 2017-07-01 2018-06-30 09669345 2017-06-30 09669345 countries:EnglandWales 2017-07-01 2018-06-30 09669345 curr:PoundSterling 2017-07-01 2018-06-30 09669345 uk-bus:PrivateLimitedCompanyLtd 2017-07-01 2018-06-30 09669345 uk-bus:Micro-entities 2017-07-01 2018-06-30 09669345 uk-bus:AuditExempt-NoAccountantsReport 2017-07-01 2018-06-30 09669345 uk-bus:FullAccounts 2017-07-01 2018-06-30 09669345 uk-bus:RegisteredOffice 2017-07-01 2018-06-30 09669345 uk-bus:Director1 2017-07-01 2018-06-30 09669345 uk-bus:Director1 2017-07-01 09669345 uk-bus:Director1 2018-06-30 09669345 core:AfterOneYear 2018-06-30 09669345 core:AfterOneYear 2017-06-30 09669345 core:WithinOneYear 2018-06-30 09669345 core:WithinOneYear 2017-06-30 09669345 core:WithinOneYear 2017-07-01 2018-06-30 09669345 core:AfterOneYear 2018-06-30 09669345 core:AfterOneYear 2017-06-30 09669345 core:AfterOneYear 2017-07-01 2018-06-30 09669345 core:ShareCapital 2018-06-30 09669345 core:ShareCapital 2017-06-30 09669345 core:RevaluationReserve 2018-06-30 09669345 core:RevaluationReserve 2017-06-30 09669345 core:RetainedEarningsAccumulatedLosses 2018-06-30 09669345 core:RetainedEarningsAccumulatedLosses 2017-06-30 09669345 1 2017-07-01 2018-06-30

Company Registration Number:
09669345 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2018

Period of accounts

Start date: 01 July 2017

End date: 30 June 2018

Contents of the Financial Statements

for the Period Ended 30 June 2018


Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5

Profit and Loss Account

for the Period Ended 30 June 2018

	2018 £	2017 £
Turnover	29,623	31,610
Other Income	8	14
Cost of Materials	(7,471)	(26,708)
Staff Costs	(18,069)	(5,000)
Depreciation and Writeoffs	(0)	(0)
Other charges	(4,570)	(849)
Tax on Profit	-	(0)
Profit or (Loss) for Period	(479)	(933)

Balance sheet

As at 30 June 2018

	2018 £	2017 £
Called up share capital not paid:	100	100
FixedAssets:	0	0
Current assets:	11,919	20,436
Creditors: amounts falling due within one year:	( 10,353 )	( 10,353 )
Net current assets (liabilities):	1,566	10,083
Total assets less current liabilities:	1,666	10,183
Accruals and deferred income:	( 1,566 )	( 10,083 )
Total net assets (liabilities):	100	100
Capital and reserves:	100	100

Balance sheet continued

For the year ending 30 June 2018 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 10 March 2019
And Signed On Behalf Of The Board By:

Name: kevin kersley
Status: Director

The notes form part of these financial statements



Registered office:		Tokai Bowsey Hill Wargrave Reading England RG10 8QJ


Company Registration Number:		09669345 (England and Wales)

Accounts Submission