Abbreviated Company Accounts - ACTIVE RETAIL EQUITY LTD

ACTIVE RETAIL EQUITY LTD - Company Information

07465319 ACTIVE RETAIL EQUITY LTD 2015-03-31 false 2014-04-01 2015-03-31 true 07465319 2014-04-01 2015-03-31 07465319 2015-03-31 07465319 2014-03-31 07465319 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 07465319 uk-gaap-cd-bus:Director2 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 iso4217:GBP shares

Registered Number 07465319

ACTIVE RETAIL EQUITY LTD

Abbreviated Accounts

31 March 2015

ACTIVE RETAIL EQUITY LTD Registered Number 07465319

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Intangible assets	2	6,667	16,667
Tangible assets	3	1,340	2,506
		8,007	19,173
Current assets
Debtors		97	287,627
Cash at bank and in hand		293,244	591,167
		293,341	878,794
Creditors: amounts falling due within one year		(5,435)	(584,291)
Net current assets (liabilities)		287,906	294,503
Total assets less current liabilities		295,913	313,676
Total net assets (liabilities)		295,913	313,676
Capital and reserves
Called up share capital	4	100	100
Profit and loss account		295,813	313,576
Shareholders' funds		295,913	313,676

For the year ending 31 March 2015 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 in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 21 December 2015

And signed on their behalf by:
P A Rayman, Director

ACTIVE RETAIL EQUITY LTD Registered Number 07465319

Notes to the Abbreviated Accounts for the period ended 31 March 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Computer equipment Straight line over three years

2Intangible fixed assets

	£
Cost
At 1 April 2014	16,667
Additions	-
Disposals	(10,000)
Revaluations	-
Transfers	-
At 31 March 2015	6,667
Amortisation
At 1 April 2014	-
Charge for the year	-
On disposals	-
At 31 March 2015	-
Net book values
At 31 March 2015	6,667
At 31 March 2014	16,667

3Tangible fixed assets

	£
Cost
At 1 April 2014	3,911
Additions	206
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	4,117
Depreciation
At 1 April 2014	1,405
Charge for the year	1,372
On disposals	-
At 31 March 2015	2,777
Net book values
At 31 March 2015	1,340
At 31 March 2014	2,506

4Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100