Active Edge Sports Therapy Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 11739815 (England and Wales)

Financial Statements

for the period

24 December 2018 to 31 December 2019

for

Active Edge Sports Therapy Limited

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

Mr S R Robinson

REGISTERED OFFICE:

Giant Store - Lincoln

Doddington Hall

Doddington

LINCOLN

Lincolnshire

LN6 4RU

REGISTERED NUMBER:

11739815 (England and Wales)

ACCOUNTANTS:

Nicholsons

Chartered Accountants

Newland House

The Point

Weaver Road

LINCOLN

Lincolnshire

LN6 3QN

BANKERS:

Barclays Bank Plc

Leicester

Leicestershire

LE87 2BB

FIXED ASSETS

879

CURRENT ASSETS

17,907

CREDITORS

Amounts falling due within one year

(11,033

)

NET CURRENT ASSETS

6,874

TOTAL ASSETS LESS CURRENT LIABILITIES

7,753

CAPITAL AND RESERVES

7,753

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 2 .

2.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended

31 December 2019:

£

Mr S R Robinson

Balance outstanding at start of period

-

Amounts advanced

21,564

Amounts repaid

(5,227

)

Amounts written off

-

Amounts waived

-

Balance outstanding at end of period

16,337

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 December 2019.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 2019 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 28 August 2020 and were signed by:

Mr S R Robinson - Director