Access Systems Ireland Limited
|
Registered Number
:
NI
046145
|
For the year ended 31 May 2017
Northern Ireland
Unaudited Financial Statements
For the year ended 31 May 2017
Access Systems Ireland Limited
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
Access Systems Ireland Limited
Statement of Financial Position
2016
2017
Property
,
plant and equipment
|
132,439
128,611
2
132,439
128,611
20,260
12,175
Trade and other receivables
|
14,664
57,924
3
5
Cash and cash equivalents
|
5
70,104
34,929
Trade and other payables
:
amounts falling due within one
|
year
|
(57,879)
(69,855)
4
(22,950)
249
Net current assets
Total assets less current liabilities
|
132,688
105,661
Trade and other payables
:
amounts falling due after more
|
than one year
|
(20,000)
(20,000)
5
(2,278)
(1,466)
Provisions for liabilities
|
110,410
Net assets
84,195
6
6
110,404
84,189
110,410
84,195
Shareholders' funds
For the year ended 31 May 2017 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 of its financial statements for the year ended 31 May 2017 in accordance with Section 476 of the Companies Act 2006
|
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
|
b
)
preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
|
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
|
394
and
395
and which otherwise comply with the requirements of the Companies Act
2006
relating to financial
|
statements
,
so far as applicable to the company
.
|
In accordance with Section
444
of the Companies Act
2006
,
the Income Statement has not been delivered
.
|
The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.
|
1 of 4
For the year ended 31 May 2017
Access Systems Ireland Limited
Statement of Financial Position Continued
Mr Richard Lawson Director
|
These financial statements were approved and authorised for issue by the Board on 31 July 2017 and were signed by:
|
The notes form part of these financial statements
|
2 of 4
For the year ended 31 May 2017
Access Systems Ireland Limited
Notes to the Financial Statements
Statutory Information
Access Systems Ireland Limited is a private limited company
,
limited by shares
,
domiciled in Northern Ireland
,
|
registration number NI
046145
.
|
115 Redrock Road
Collone
Armagh
BT60 2BN
The presentation currency is £ sterling
.
|
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section
1
A of Financial
|
Reporting Standard
102
''
The Financial Reporting Standard applicable in the UK and Republic of Ireland
''
and the
|
Companies Act
2006
.
The financial statements have been prepared under the historical costs convention as
|
modified by the revaluation of certain assets
.
|
2
.
Property
,
plant and equipment
|
153,572
1,355
5,635
13,497
13,085
120,000
6,956
362
594
-
6,000
-
120,000
13,497
6,229
1,717
160,528
19,085
Provision for depreciation and impairment
|
24,961
562
4,387
12,024
7,988
-
Charge for year
3,128
173
368
368
2,219
-
28,089
735
4,755
12,392
10,207
-
120,000
8,878
1,105
1,474
982
132,439
120,000
5,097
1,473
1,248
793
128,611
3
.
Trade and other receivables
|
2016
2017
57,924
14,664
3 of 4
For the year ended 31 May 2017
Access Systems Ireland Limited
Notes to the Financial Statements Continued
4
.
Trade and other payables
:
amounts falling due within one year
|
2016
2017
5,788
11,542
26,974
12,259
Taxation and social security
|
15,347
4,936
21,746
29,142
69,855
57,879
5
.
Trade and other payables
:
amounts falling due after more than one year
|
2016
2017
20,000
20,000
4 of 4