Company Registration No. 09838915 (England and Wales)
ACCESS SOLUTIONS (GT YARMOUTH) LIMITED
Unaudited accounts
for the year ended 31 October 2018
ACCESS SOLUTIONS (GT YARMOUTH) LIMITED
Unaudited accounts
Contents
ACCESS SOLUTIONS (GT YARMOUTH) LIMITED
Company Information
for the year ended 31 October 2018
Directors
Mr D Lee
Mrs N Lee
Company Number
09838915 (England and Wales)
Registered Office
40 CARAWAY DRIVE
BRADWELL
GREAT YARMOUTH
NR31 8TS
Accountants
P Lacey & Associates
Office 17
2 Regent House
Lowestoft
NR32 1PA
ACCESS SOLUTIONS (GT YARMOUTH) LIMITED
Statement of financial position
as at
31 October 2018
Tangible assets
1,998
628
Cash at bank and in hand
3,163
11,706
Creditors: amounts falling due within one year
(11,056)
(10,806)
Net current (liabilities)/assets
(1,457)
1,167
Called up share capital
2
2
Profit and loss account
539
1,793
Shareholders' funds
541
1,795
For the year ending 31 October 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 12 December 2018.
Mr D Lee
Director
Company Registration No. 09838915
ACCESS SOLUTIONS (GT YARMOUTH) LIMITED
Notes to the Accounts
for the year ended 31 October 2018
ACCESS SOLUTIONS (GT YARMOUTH) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09838915. The registered office is 40 CARAWAY DRIVE, BRADWELL, GREAT YARMOUTH, NR31 8TS.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
15% reducing balance
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 November 2017
-
869
869
At 31 October 2018
843
1,748
2,591
At 1 November 2017
-
241
241
Charge for the year
126
226
352
At 31 October 2018
126
467
593
At 31 October 2018
717
1,281
1,998
At 31 October 2017
-
628
628
ACCESS SOLUTIONS (GT YARMOUTH) LIMITED
Notes to the Accounts
for the year ended 31 October 2018
6
Creditors: amounts falling due within one year
2018
2017
Taxes and social security
10,461
10,806
7
Share capital
2018
2017
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
8
Average number of employees
During the year the average number of employees was 1 (2017: 1).