{
  "url": "/company/07963821/accounts/2017-03-31",
  "pdf_url": "/company/07963821/accounts/2017-03-31.pdf",
  "made_up_date": "2017-03-31",
  "period_start": "2016-04-01",
  "period_end": "2017-03-31",
  "entity_name": "Active Cooling & Airflow Services Limited",
  "dormant": false,
  "average_employees": null,
  "tangible_fixed_assets": "18369.00",
  "debtors": "13470.00",
  "cash_bank_in_hand": "8789.00",
  "current_assets": "22259.00",
  "creditors_due_within_one_year": "26334.00",
  "creditors_due_after_one_year": null,
  "net_current_assets_liabilities": "-4075.00",
  "total_assets_less_current_liabilities": "14294.00",
  "net_assets_liabilities": "4427.00",
  "called_up_share_capital": "100.00",
  "profit_loss_account_reserve": "4327.00",
  "shareholder_funds": "100.00",
  "turnover": "88728.00",
  "other_operating_income": null,
  "cost_sales": "11101.00",
  "gross_profit_loss": "77627.00",
  "administrative_expenses": "45614.00",
  "raw_materials_consumables": null,
  "staff_costs": null,
  "depreciation_written_off": null,
  "other_operating_charges": null,
  "operating_profit_loss": "32013.00",
  "profit_before_tax": "30191.00",
  "tax_on_profit": "6968.00",
  "profit_loss_for_period": "23223.00",
  "file_type": "html",
  "parse_error": "",
  "source_zip": "Accounts_Monthly_Data-May2017.zip"
}