Micro-entity Accounts - ACTIS OIL AND GAS LTD.

PAINTED WOLF RESOURCES LIMITED - Company Information

08684544 ACTIS OIL AND GAS LTD. 2015-12-31 false 2015-01-01 2015-12-31 true 08684544 2015-01-01 2015-12-31 08684544 2015-12-31 08684544 2014-12-31 08684544 uk-gaap-cd-bus:Director1 2015-01-01 2015-12-31 08684544 uk-gaap-cd-bus:Director2 2015-01-01 2015-12-31 08684544 uk-gaap-cd-bus:AllEntityOfficers 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 iso4217:GBP shares

Registered Number 08684544

ACTIS OIL AND GAS LTD.

Micro-entity Accounts

31 December 2015

ACTIS OIL AND GAS LTD. Registered Number 08684544

Micro-entity Balance Sheet as at 31 December 2015

	Notes	2015	2014
		£	£
Current assets
Debtors		1,160	-
Cash at bank and in hand		54,448	302,928
		55,608	302,928
Creditors: amounts falling due within one year		-	(270,000)
Net current assets (liabilities)		55,608	32,928
Total assets less current liabilities		55,608	32,928
Total net assets (liabilities)		55,608	32,928
Capital and reserves
Called up share capital	1	120,000	60,000
Profit and loss account		(64,392)	(27,072)
Shareholders' funds		55,608	32,928

For the year ending 31 December 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts 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.

Approved by the Board on 24 June 2016

And signed on their behalf by:
D Marsden, Director

ACTIS OIL AND GAS LTD. Registered Number 08684544

Notes to the Micro-entity Accounts for the period ended 31 December 2015

1Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
120,000 Ordinary shares of £1 each (60,000 shares for 2014)	120,000	60,000