Registration number:
for the Year Ended
Accesspoint Technologies Limited
Contents
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Registration number:
Accesspoint Technologies Limited
Balance Sheet as at 31 August 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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Stocks |
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Debtors |
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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 liabilities |
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Total assets less current liabilities |
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Provisions for liabilities |
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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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Revaluation reserve |
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Profit and loss account |
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Shareholders' funds |
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1
Registration number:
Accesspoint Technologies Limited
Balance Sheet as at 31 August 2016
......... continued
Approved by the Board on
R M Roebuck
Director
K Macdonald
Director
V J Van Der Poel
Director
2
Accesspoint Technologies Limited
Notes to the Abbreviated Accounts for the Year Ended 31 August 2016
......... continued
Accounting policies |
Basis of preparation
Turnover
Depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
Asset class |
Depreciation method and rate |
Office equipment |
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Plant and machinery |
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Improvements to property |
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Stock
Deferred tax
Pensions
Accesspoint Technologies Limited
Notes to the Abbreviated Accounts for the Year Ended 31 August 2016
......... continued
Fixed assets |
Tangible assets
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Total
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Cost |
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At 1 September 2015 |
334,885 |
334,885 |
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Additions |
85,499 |
85,499 |
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At 31 August 2016 |
420,384 |
420,384 |
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Depreciation |
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At 1 September 2015 |
118,552 |
118,552 |
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Charge for the year |
68,832 |
68,832 |
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At 31 August 2016 |
187,384 |
187,384 |
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Net book value |
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At 31 August 2016 |
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At 31 August 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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Accesspoint Technologies Limited
Notes to the Abbreviated Accounts for the Year Ended 31 August 2016
......... continued
Related party transactions |
Directors' advances and credits |
2016 |
2016 |
2015 |
2015 |
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R M Roebuck |
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75,360 |
70,000 |
K Macdonald |
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71,325 |
70,000 |
V J Van Der Poel |
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38,282 |
35,000 |