ACTION ADVENTURES & EVENTS LTD.

Company Registration Number:
09669345 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2019

Period of accounts

Start date: 01 July 2018

End date: 30 June 2019

ACTION ADVENTURES & EVENTS LTD.

Contents of the Financial Statements

for the Period Ended 30 June 2019

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

ACTION ADVENTURES & EVENTS LTD.

Company Information

for the Period Ended 30 June 2019




Registered office: Tokai
Bowsey Hill
Wargrave
Reading
England
RG10 8QJ
Company Registration Number: 09669345 (England and Wales)

ACTION ADVENTURES & EVENTS LTD.

Profit and Loss Account

for the Period Ended 30 June 2019


2019
£

2018
£
Turnover 35,258 33,258
Other Income 0 13
Cost of Materials (0) (9,066)
Staff Costs (1,069) (7,994)
Depreciation and Writeoffs (0) (0)
Other charges (19,556) (16,144)
Tax on Profit (2,780) -
Profit or (Loss) for Period 11,853 67

ACTION ADVENTURES & EVENTS LTD.

Balance sheet

As at 30 June 2019


2019
£

2018
£
Called up share capital not paid: 100 100
FixedAssets: 0 0
Current assets: 11,557 11,919
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 0 ) ( 10,690 )
Net current assets (liabilities): 11,557 1,229
Total assets less current liabilities: 11,657 1,329
Total net assets (liabilities): 11,657 1,329
Capital and reserves: 11,657 1,329

ACTION ADVENTURES & EVENTS LTD.

Balance sheet continued

For the year ending 30 June 2019 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 21 March 2020
And Signed On Behalf Of The Board By:

Name: kevin kersley
Status: Director

The notes form part of these financial statements

ACTION ADVENTURES & EVENTS LTD.

Footnotes to the Financial Statements

for the Period Ended 30 June 2019

  • 1. Employee Information

    Average number of employees: 1

ACTION ADVENTURES & EVENTS LTD.

Footnotes to the Financial Statements

for the Period Ended 30 June 2019

  • 2. Off balance sheet disclosure

    No