Company Registration Number 08499521 (England and Wales)
ASM ACTIVE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2018
PAGES FOR FILING WITH REGISTRAR
ASM ACTIVE LIMITED
BALANCE SHEET
AS AT
30 APRIL 2018
30 April 2018
- 1 -
2018
2017
£
£
£
£
Current assets
91,941
72,355
Creditors: amounts falling due within one year
(6,493)
(6,948)
Net current assets
85,448
65,407
Creditors: amounts falling due after more than one year
(2,960)
(2,960)
Net assets
82,488
62,447
Capital and reserves
82,488
62,447
ASM Active Limited is a private company limited by shares incorporated in England and Wales. The registered office is Suite G22, Genesis Centre, Innovation Way, Stoke on Trent, Staffordshire, ST6 4BF.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.
For the year ended 30 April 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 2 August 2018
Mr A S Morris
Director
Company Registration Number 08499521