Company Registration Number 02414540 (England and Wales)
ACCESS INSTRUMENTATION LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2019
PAGES FOR FILING WITH REGISTRAR
ACCESS INSTRUMENTATION LIMITED
COMPANY INFORMATION
Directors
Mr Stephen Clark
G Sewell
Secretary
Mrs Cheryl Clark
Company number
02414540
Registered office
Unit 45, New Forest Enterprise Centre
Chapel Lane
Totton
Southampton
Hampshire
SO40 9LA
Accountants
Heather & Co Ltd
The Old Stables
Frosbury Farm
Gravetts Lane
Guildford
Surrey
GU3 3JW
Business address
Unit 45, New Forest Enterprise Centre
Chapel Lane
Totton
Southampton
Hampshire
SO40 9LA
ACCESS INSTRUMENTATION LIMITED
CONTENTS
Page
Balance sheet and notes to the financial statements
2 - 3
ACCESS INSTRUMENTATION LIMITED
ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF ACCESS INSTRUMENTATION LIMITED FOR THE YEAR ENDED 31 MARCH 2019
- 1 -
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Access Instrumentation Limited for the year ended 31 March 2019 set out on pages 2 to 3 from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/members/regulations-standards-and-guidance/.
This report is made solely to the
b
oard of
d
irectors of Access Instrumentation Limited, as a body, in accordance with the terms of our engagement letter dated 22 May 2018. Our work has been undertaken solely to prepare for your approval the financial statements of Access Instrumentation Limited and state those matters that we have agreed to state to the
b
oard of
d
irectors of Access Instrumentation Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Access Instrumentation Limited and its
b
oard of
d
irectors as a body, for our work or for this report.
It is your duty to ensure that Access Instrumentation Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit
of Access Instrumentation Limited. You consider that Access Instrumentation Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Access Instrumentation Limited. For this reason, we have not verified the accuracy or completeness of the
accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Heather & Co Ltd
5 July 2019
Chartered Accountants
The Old Stables
Frosbury Farm
Gravetts Lane
Guildford
Surrey
GU3 3JW
ACCESS INSTRUMENTATION LIMITED
BALANCE SHEET
AS AT
31 MARCH 2019
31 March 2019
- 2 -
2019
2018
£
£
£
£
Fixed assets
5,768
6,656
Current assets
281,241
207,500
Prepayments and accrued income
3,779
2,867
Creditors: amounts falling due within one year
(122,608)
(67,339)
Net current assets
162,412
143,028
Total assets less current liabilities
168,180
149,684
Net assets
168,180
149,684
Capital and reserves
168,180
149,684
Notes to the financial statements
1
Employees
The average number of persons
,
including directors
,
employed by the company during the year wa
s as follows:
2019
2018
Number
Number
Employees
2
2
ACCESS INSTRUMENTATION LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2019
31 March 2019
- 3 -
Access Instrumentation Limited is a private company limited by shares incorporated in England and Wales. The registered office is Unit 45, New Forest Enterprise Centre, Chapel Lane, Totton, Southampton, Hampshire, SO40 9LA.
For the year ended 31 March 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their 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 by the board of directors and authorised for issue on 5 July 2019 and are signed on its behalf by:
Mr Stephen Clark
G Sewell
Director
Director
Company Registration Number 02414540