Accesspoint Legal Services Limited - Period Ending 2018-08-31

Accesspoint Legal Services Limited - Period Ending 2018-08-31


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Registration number: 07895552

Accesspoint Legal Services Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2018

Lambert Chapman LLP
3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

 

Accesspoint Legal Services Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

 

Accesspoint Legal Services Limited

Company Information


 

Directors

R M Roebuck

V J Van Der Poel

K Macdonald

K Hoines

Registered office

Unit 7 Ashton Gate
Ashton Road
Harold Hill
RM3 8UF

Bankers

Natwest
Romford Town Centre
10 South Street
Romford
Essex
RM1 1RD

Accountants

Lambert Chapman LLP
3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

 

Accesspoint Legal Services Limited

(Registration number: 07895552)
Balance Sheet as at 31 August 2018

2018
£

2017
£

Fixed assets

100

100

Current assets

40,386

84,838

Creditors: Amounts falling due within one year

(69,894)

(148,081)

Net current liabilities

(29,508)

(63,243)

Total assets less current liabilities

(29,408)

(63,143)

Accruals and deferred income

(5,010)

(1,379)

Net liabilities

(34,418)

(64,522)

Capital and reserves

(34,418)

(64,522)

For the financial year ending 31 August 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

Approved and authorised by the Board on 2 January 2019 and signed on its behalf by:
 

R M Roebuck

Director

 

Accesspoint Legal Services Limited

Notes to the Financial Statements for the Year Ended 31 August 2018

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is Unit 7 Ashton Gate, Ashton Road, Harold Hill, RM3 8UF.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements are presented in Sterling (£), which is the company's functional currency.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 9 (2017 - 10).