Entrance Access Solutions Ltd - Accounts to registrar (filleted) - small 18.2

Entrance Access Solutions Ltd - Accounts to registrar (filleted) - small 18.2

ENTRANCE ACCESS SOLUTIONS LTD - Company Information

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REGISTERED NUMBER: SC484570 (Scotland)















Unaudited Financial Statements for the Year Ended 31 August 2018

for

Entrance Access Solutions Ltd
Entrance Access Solutions Ltd (Registered number: SC484570)






Contents of the Financial Statements
for the Year Ended 31 August 2018




Page

Statement of Financial Position 1


Entrance Access Solutions Ltd (Registered number: SC484570)

Statement of Financial Position
31 August 2018

2018 2017
£    £    £    £   
FIXED ASSETS 19,174 11,666

CURRENT ASSETS 115,658 89,199

CREDITORS
Amounts falling due within one year (115,183 ) (89,223 )
NET CURRENT ASSETS/(LIABILITIES) 475 (24 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
19,649
11,642

CREDITORS
Amounts falling due after more than one
year
16,272
10,191
NET ASSETS 3,377 1,451

CAPITAL AND RESERVES 3,377 1,451

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Entrance Access Solutions Ltd is a private company, limited by shares , registered in Scotland. The company's
registered number and registered office address are as below:

Registered number: SC484570

Registered office: 21 Hunter Street
East Kilbride
Glasgow
G74 4LZ

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2017 - 3 ) .




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Entrance Access Solutions Ltd (Registered number: SC484570)

Statement of Financial Position - continued
31 August 2018


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections
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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 2 May 2019 and were signed by:





C N Duncan - Director


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