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REGISTERED NUMBER: 03978401 (England and Wales)













Abbreviated Unaudited Accounts

for the Year Ended 30 April 2016

for

Actulink Developments Limited

Actulink Developments Limited (Registered number: 03978401)






Contents of the Abbreviated Accounts
for the Year Ended 30 April 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Actulink Developments Limited

Company Information
for the Year Ended 30 April 2016







DIRECTORS: J Gray
Mrs E Gray





SECRETARY: Mrs M P Gray





REGISTERED OFFICE: 16 Dudley Street
Grimsby
N E Lincolnshire
DN31 2AB





REGISTERED NUMBER: 03978401 (England and Wales)

Actulink Developments Limited (Registered number: 03978401)

Abbreviated Balance Sheet
30 April 2016

30.4.16 30.4.15
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 27,553 35,072

CURRENT ASSETS
Cash at bank 26,460 8,926

CREDITORS
Amounts falling due within one year 49,254 35,072
NET CURRENT LIABILITIES (22,794 ) (26,146 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

4,759

8,926

PROVISIONS FOR LIABILITIES 3,117 4,315
NET ASSETS 1,642 4,611

CAPITAL AND RESERVES
Called up share capital 3 4 4
Profit and loss account 1,638 4,607
SHAREHOLDERS' FUNDS 1,642 4,611

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)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.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 17 December 2016 and were signed on its behalf
by:





J Gray - Director


Actulink Developments Limited (Registered number: 03978401)

Notes to the Abbreviated Accounts
for the Year Ended 30 April 2016

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - Straight line over 3 years

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the
balance sheet date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 May 2015 52,047
Additions 1,950
At 30 April 2016 53,997
DEPRECIATION
At 1 May 2015 16,975
Charge for year 9,469
At 30 April 2016 26,444
NET BOOK VALUE
At 30 April 2016 27,553
At 30 April 2015 35,072

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.4.16 30.4.15
value: £    £   
2 Ordinary £1 2 2
1 Ordinary B £1 1 1
1 Ordinary C £1 1 1
4 4