Company Registration No. 04955794 (England and Wales)
ACTION RESPONSE LIMITED
Unaudited accounts
for the year ended 30 November 2018
ACTION RESPONSE LIMITED
Unaudited accounts
Contents
ACTION RESPONSE LIMITED
Company Information
for the year ended 30 November 2018
Directors
John Groves
John Ross FARAGHER
Company Number
04955794 (England and Wales)
Registered Office
UNIT 8 HELIPORT INDUSTRIAL ESTATE
LOMBARD ROAD
LONDON
SW11 3SS
Accountants
AccTech Professionals Ltd
126 Linkfield Road
Isleworth
TW7 6QJ
ACTION RESPONSE LIMITED
Statement of financial position
as at 30 November 2018
Tangible assets
7,534
12,756
Cash at bank and in hand
3
3,679
Creditors: amounts falling due within one year
(36,566)
(59,199)
Net current assets
168,591
151,423
Total assets less current liabilities
176,125
164,179
Creditors: amounts falling due after more than one year
(41,118)
(30,000)
Net assets
135,007
134,179
Called up share capital
300
300
Share premium
149,850
149,850
Profit and loss account
(15,143)
(15,971)
Shareholders' funds
135,007
134,179
For the year ending 30 November 2018 the company was entitled to exemption from audit 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 28 January 2019.
John Groves
Director
Company Registration No. 04955794
ACTION RESPONSE LIMITED
Notes to the Accounts
for the year ended 30 November 2018
ACTION RESPONSE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04955794. The registered office is UNIT 8 HELIPORT INDUSTRIAL ESTATE, LOMBARD ROAD, LONDON, SW11 3SS.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% straight line
Motor vehicles
20% straight line
Computer equipment
25% straight line
ACTION RESPONSE LIMITED
Notes to the Accounts
for the year ended 30 November 2018
4
Tangible fixed assets
Computer equipment
At 30 November 2018
11,102
At 30 November 2017
12,756
Trade debtors
188,064
153,925
Accrued income and prepayments
15,590
51,518
7
Creditors: amounts falling due within one year
2018
2017
Bank loans and overdrafts
46,435
-
Trade creditors
24,998
38,632
Taxes and social security
52,298
56,314
Other creditors
11,200
14,253
Loans from directors
(98,365)
(50,000)
8
Creditors: amounts falling due after more than one year
2018
2017
Other creditors
41,118
30,000
ACTION RESPONSE LIMITED
Notes to the Accounts
for the year ended 30 November 2018
Allotted, called up and fully paid:
150 Ordinary shares X of £1 each
150
150
150 Ordinary shares Y of £1 each
150
150
10
Average number of employees
During the year the average number of employees was 14 (2017: 11).
