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Unaudited Financial Statements for the Year Ended 30 May 2018 |
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Pet Active Ltd |
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REGISTERED NUMBER:
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Unaudited Financial Statements for the Year Ended 30 May 2018 |
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Pet Active Ltd |
Pet Active Ltd (Registered number: 07645011) |
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Contents of the Financial Statements |
for the Year Ended 30 May 2018 |
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Page |
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Company Information | 1 |
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Balance Sheet | 2 |
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Notes to the Financial Statements | 4 |
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Pet Active Ltd |
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Company Information |
for the Year Ended 30 May 2018 |
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DIRECTORS: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Chartered Certified Accountants |
2B Haddo Street |
Greenwich |
London |
SE10 9RN |
Pet Active Ltd (Registered number: 07645011) |
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Balance Sheet |
30 May 2018 |
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30.5.18 | 30.5.17 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
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CURRENT ASSETS |
Debtors | 5 |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year | 6 |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital | 7 |
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Retained earnings |
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SHAREHOLDERS' FUNDS |
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The directors acknowledge their responsibilities for: |
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ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and |
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preparing financial statements which give a true and fair view of the state of affairs of the company as at the end
of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
Pet Active Ltd (Registered number: 07645011) |
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Balance Sheet - continued |
30 May 2018 |
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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the Board of Directors on
by: |
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Pet Active Ltd (Registered number: 07645011) |
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Notes to the Financial Statements |
for the Year Ended 30 May 2018 |
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1. | STATUTORY INFORMATION |
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Pet Active Ltd is a
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registered number and registered office address can be found on the Company Information page. |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, |
value added tax and other sales taxes. |
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Tangible fixed assets |
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Computer equipment | - |
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3. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the year was
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4. | TANGIBLE FIXED ASSETS |
Computer |
equipment |
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COST |
At 31 May 2017 |
and 30 May 2018 |
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DEPRECIATION |
At 31 May 2017 |
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Charge for year |
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At 30 May 2018 |
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NET BOOK VALUE |
At 30 May 2018 |
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At 30 May 2017 |
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Pet Active Ltd (Registered number: 07645011) |
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Notes to the Financial Statements - continued |
for the Year Ended 30 May 2018 |
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5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
30.5.18 | 30.5.17 |
£ | £ |
Trade debtors |
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6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
30.5.18 | 30.5.17 |
£ | £ |
Corporation tax |
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Accruals | 1,111 | 1,080 |
Directors' current accounts | 74 | 39 |
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7. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 30.5.18 | 30.5.17 |
value: | £ | £ |
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Ordinary | £1 | 100 | 100 |