Registration number:
Unaudited Abbreviated Accounts
for the Year Ended
Access International Consulting Limited
Contents
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Access International Consulting Limited
(Registration number: 04431663)
Abbreviated Balance Sheet at 31 October 2016
Note |
2016
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2015
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Fixed assets |
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Tangible fixed assets |
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Current assets |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
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Net current assets |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
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Shareholders' funds |
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Approved by the Board on
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Mr C C Gustar
Director
1
Access International Consulting Limited
Notes to the Abbreviated Accounts for the Year Ended 31 October 2016
......... continued
Accounting policies |
Basis of preparation
The accounts do not include a cash flow statement because the company, as a small reporting entity, is exempt from the requirements to prepare such a statement.
Turnover
Depreciation
Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:
Asset class |
Depreciation method and rate |
Motor Vehicles |
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Plant & Machinery |
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Office Equipment |
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Financial instruments
Access International Consulting Limited
Notes to the Abbreviated Accounts for the Year Ended 31 October 2016
......... continued
Fixed assets |
Tangible assets
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Total
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Cost |
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At 1 November 2015 |
130,574 |
130,574 |
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Additions |
16,767 |
16,767 |
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At 31 October 2016 |
147,341 |
147,341 |
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Depreciation |
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At 1 November 2015 |
91,041 |
91,041 |
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Charge for the year |
14,076 |
14,076 |
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At 31 October 2016 |
105,117 |
105,117 |
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Net book value |
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At 31 October 2016 |
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At 31 October 2015 |
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Share capital |
Allotted, called up and fully paid shares
2016 |
2015 |
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No. |
£ |
No. |
£ |
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