ACCOUNTS - Final Accounts preparation

ACTIVE NATION UK TRADING LTD - Company Information

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Registered number: 03808852

ACTIVE NATION UK TRADING LTD

UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2020

ACTIVE NATION UK TRADING LTD

REGISTERED NUMBER: 03808852

STATEMENT OF FINANCIAL POSITION

AS AT 31 MARCH 2020

		2020		2019
Note		£		£



Creditors: amounts falling due within one year	3	(90,108)		(90,108)
Net current liabilities			(90,108)		(90,108)
Total assets less current liabilities			(90,108)		(90,108)

Net liabilities			(90,108)		(90,108)

Capital and reserves
Called up share capital	1	1
Profit and loss account	(90,109)	(90,109)
	(90,108)	(90,108)

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ACTIVE NATION UK TRADING LTD

REGISTERED NUMBER: 03808852

STATEMENT OF FINANCIAL POSITION (CONTINUED)

AS AT 31 MARCH 2020

For the year ended 31 March 2020 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question 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 financial statements.

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

The Company has opted not to file the income statement in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by:

................................................

A G Majakas

Director

Date: 19 February 2021

The notes on page 3 form part of these financial statements.

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ACTIVE NATION UK TRADING LTD

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2020

1.	General information

Active Nation UK Trading Limited is a private company limited by shares and incorporated in England and Wales. Its registered office is Unit 1b Hatton Rock Business Centre, Hatton Rock, Stratford-Upon-Avon, Warwickshire, CV37 0NQ.

2.Accounting policies

2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

2.2

Creditors

Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

2.3

Financial instruments

The Company only enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments in ordinary shares.

3.	Creditors: Amounts falling due within one year
		2020	2019
		£	£

	Amounts owed to group undertakings	90,108	90,108

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