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Company Registration Number | |||||||
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Report of the Directors and | |||||||
Abbreviated Unaudited Financial Statements | |||||||
Period of accounts | |||||||
Start date 01/07/2014 | |||||||
End date 30/06/2015 | |||||||
Page 1 |
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Contents of the Financial Statements | |||||||
for the Period Ended 30 June 2015 | |||||||
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Company Information | 3 | ||||||
Balance Sheet | 4 - 5 | ||||||
Notes to the Financial Statements | 6 - 9 | ||||||
Page 2 |
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Company Information | |||||||
for the Period Ended 30 June 2015 | |||||||
Directors |
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Registered office |
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Company Registration Number |
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Page 3 |
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Balance Sheet | |||||||
for the Period Ended 30 June 2015 | |||||||
Company registration number 06295609 | |||||||
2015 | 2014 | ||||||
Notes | £ | £ | |||||
Fixed assets | |||||||
Tangible fixed assets | 2 |
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_______ | _______ | ||||||
Total fixed assets |
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Current assets | |||||||
Debtors | 3 |
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Cash at bank and in hand |
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_______ | _______ | ||||||
Total current assets |
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Creditors | |||||||
Creditors - amounts falling | |||||||
due within one year | 4 |
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_______ | _______ | ||||||
Net current assets | ( |
( |
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_______ | _______ | ||||||
Total assets less current liabilities | ( |
( |
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_______ | _______ | ||||||
Net assets | ( |
( |
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Capital and reserves | |||||||
Called up share capital | 5 |
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Profit and loss account | 6 | ( |
( |
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____________ | ___________ | ||||||
Total shareholders funds | ( |
( |
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Page 4 |
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Balance Sheet | |||||||||||||||||||||||
for the Period Ended 30 June 2015 | |||||||||||||||||||||||
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The financial statements were approved by the Board of Directors on |
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SIGNED ON BEHALF OF THE BOARD BY | |||||||||||||||||||||||
Name | Hilton Nevin |
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Status | Director | ||||||||||||||||||||||
The notes form part of these financial statements | |||||||||||||||||||||||
Page 5 |
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Notes to the Financial Statements | |||||||||||||||
for the Period Ended 30 June 2015 | |||||||||||||||
1. Accounting policies | |||||||||||||||
Basis of preparation | |||||||||||||||
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Page 6 |
ACCESS CONSULTING LIMITED | |||||||
Notes to the Financial Statements | |||||||
for the Period Ended 30 June 2015 | |||||||
2. Tangible fixed assets | |||||||
Office | Total | ||||||
equipment | |||||||
Cost | £ | £ | |||||
At 1 July 2014 |
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Additions |
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____ | ____ | ||||||
At 30 June 2015 |
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Depreciation | |||||||
At 1 July 2014 |
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Charge for year |
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___ | ___ | ||||||
At 30 June 2015 |
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Net book value | |||||||
At 30 June 2015 |
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At 30 June 2014 |
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Page 7 |
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Notes to the Financial Statements | ||||||||
for the Period Ended 30 June 2015 | ||||||||
3. Debtors | 2015 | 2014 | ||||||
Other debtors |
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_____ | _____ | |||||||
Total |
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4. Creditors amounts falling due within one year | 2015 | 2014 | ||||||
Corporation tax |
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Other taxation and social security |
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Other creditors |
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_____ | _____ | |||||||
Total |
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Page 8 |
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Notes to the Financial Statements | |||||||
for the Period Ended 30 June 2015 | |||||||
5. Share capital | 2015 | 2014 | |||||
Allotted, called up and paid | £ | £ | |||||
Ordinary Shares |
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____ | ____ | ||||||
Total | 1,000 | 1,000 | |||||
6. Reserves/Retained profit | |||||||
Retained profit reconciliation | £ | ||||||
Reserves at 1 July 2014 | ( |
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Profit/(Loss) for year |
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Dividends paid |
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________ | |||||||
Retained Profit/(Loss) at 30 June 2015 | ( |
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Page 9 |