Company Registration Number 11737391 (England and Wales)
ALL ACCESS INSPECTIONS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2020
PAGES FOR FILING WITH REGISTRAR
ALL ACCESS INSPECTIONS LTD
BALANCE SHEET
AS AT
31 DECEMBER 2020
31 December 2020
- 1 -
2020
2019
£
£
£
£
Fixed assets
114
227
Current assets
5,980
13,764
Creditors: amounts falling due within one year
(2,418)
(6,007)
Net current assets
3,562
7,757
Total assets less current liabilities
3,676
7,984
Creditors: amounts falling due after more than one year
(7,733)
Accruals and deferred income
(900)
(900)
Net (liabilities)/assets
(4,957)
7,084
Capital and reserves
(4,957)
7,084
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
Included in debtors at the balance sheet date is a loan due from the director of £597 (2019 - £866). Advances in the year totalled £8,540 and credits in the year totalled £8,810
. The loan is interest-free and repayable on demand.
2
Employees
The average number of persons
,
including directors
,
employed by the company during the year wa
s as follows:
2020
2019
Number
Number
Employees
1
1
All Access Inspections Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 16 Westgarth Terrace, Darlington, Co. Durham, DL1 2LA.
For the year ended 31 December 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his 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.
ALL ACCESS INSPECTIONS LTD
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2020
31 December 2020
- 2 -
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 and signed by the director and authorised for issue on 21 April 2021
Mr C H Johnson
Director
Company Registration Number 11737391