Company Registration No. 04955794 (England and Wales)
ACTION RESPONSE LIMITED
Abbreviated unaudited accounts
for the year ended 30 November 2016
ACTION RESPONSE LIMITED
Abbreviated Balance Sheet
as at 30 November 2016
Tangible assets
17,009
29,591
Cash at bank and in hand
8
402
Creditors: amounts falling due within one year
(223,448)
(267,954)
Net current assets/(liabilities)
101,774
(68,978)
Net assets/(liabilities)
118,783
(39,387)
Called up share capital
300
1
Profit and loss account
(31,367)
(39,388)
Total shareholders' funds
118,783
(39,387)
For the year ending 30 November 2016 the company was entitled to exemption from audit 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Approved by the board on 12 December 2016
John Groves
Director
Company Registration No. 04955794
ACTION RESPONSE LIMITED
Notes to the Abbreviated Accounts
for the year ended 30 November 2016
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% straight line
Motor vehicles
20% straight line
Computer equipment
25% straight line
At 1 December 2015
191,466
At 30 November 2016
26,102
At 1 December 2015
161,875
Charge for the year
12,582
At 30 November 2016
17,009
At 30 November 2015
29,591
Allotted, called up and fully paid:
150 Ordinary shares X of £1 each
150
1
150 Ordinary shares Y of £1 each
150
-
Shares issued during the period:
149 Ordinary shares X of £1 each
149
150 Ordinary shares Y of £1 each
150
