Abbreviated Company Accounts - ACT RESPONSE LTD

Registered Number 03645169

ACT RESPONSE LTD

Abbreviated Accounts

31 March 2016

ACT RESPONSE LTD Registered Number 03645169

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	65,510	111,494
		65,510	111,494
Current assets
Stocks		160,619	166,097
Debtors		452,656	173,501
Cash at bank and in hand		268,933	358,742
		882,208	698,340
Creditors: amounts falling due within one year		(528,016)	(610,125)
Net current assets (liabilities)		354,192	88,215
Total assets less current liabilities		419,702	199,709
Creditors: amounts falling due after more than one year		(9,312)	(38,253)
Provisions for liabilities		(6,448)	(10,205)
Total net assets (liabilities)		403,942	151,251
Capital and reserves
Called up share capital		1,002	1,002
Profit and loss account		402,940	150,249
Shareholders' funds		403,942	151,251

For the year ending 31 March 2016 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 1 August 2016

And signed on their behalf by:
M Sullivan, Director

ACT RESPONSE LTD Registered Number 03645169

Notes to the Abbreviated Accounts for the period ended 31 March 2016

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.

2Tangible fixed assets

	£
Cost
At 1 April 2015	257,779
Additions	811
Disposals	(36,320)
Revaluations	-
Transfers	-
At 31 March 2016	222,270
Depreciation
At 1 April 2015	146,285
Charge for the year	15,771
On disposals	(5,296)
At 31 March 2016	156,760
Net book values
At 31 March 2016	65,510
At 31 March 2015	111,494