Actrite Limited Accounts


Actrite Limited FILLETED ACCOUNTS COVER
Actrite Limited
Company No. 06744623
Unaudited Accounts
31 March 2019
Actrite Limited DIRECTORS REPORT REGISTRAR
The Director presents his report and accounts for the year ended 31 March 2019.
Principal activities
The Company is dormant and has not traded during the year.
Director
The Director who served during the year was as follows:
G.H. Taylor
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
G.H. Taylor
Director
04 December 2019
Actrite Limited BALANCE SHEET REGISTRAR
at
31 March 2019
Company No.
06744623
2019
2018
£
£
Fixed assets
18,45218,452
Current assets
2,7802,780
Creditors: Amounts falling due within one year
(70,236)
(70,236)
Net current liabilities
(67,456)
(67,456)
Total assets less current liabilities
(49,004)
(49,004)
Creditors: Amounts falling due after more than one year
(8,870)
(8,870)
Accruals and deferred income
(911)
(911)
(58,785)
(58,785)
Capital and reserves
(58,785)
(58,785)
NOTES TO THE ACCOUNTS
1
Additional information
Its registered number is:
06744623
Its registered office is:
Little Gables
High Street
Godshill, Ventnor
Isle of Wight
PO38 3HH
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ending 31 March 2019 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 04 December 2019
And signed on its behalf by:
G.H. Taylor
Director
04 December 2019
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