Accounts Submission

ACCESS INTRUDER SYSTEMS LIMITED - Company Information

Company Accounts and Tax Online 05201728 Board of Directors 1.2.18 31.1.19 31.1.19 false iso4217:GBP xbrli:pure 05201728 2017-02-01 2018-01-31 05201728 2019-01-31 05201728 2018-02-01 2019-01-31 05201728 2018-01-31 05201728 countries:EnglandWales 2018-02-01 2019-01-31 05201728 curr:PoundSterling 2018-02-01 2019-01-31 05201728 uk-bus:PrivateLimitedCompanyLtd 2018-02-01 2019-01-31 05201728 uk-bus:Micro-entities 2018-02-01 2019-01-31 05201728 uk-bus:AuditExempt-NoAccountantsReport 2018-02-01 2019-01-31 05201728 uk-bus:FullAccounts 2018-02-01 2019-01-31 05201728 uk-bus:RegisteredOffice 2018-02-01 2019-01-31 05201728 uk-bus:Director1 2018-02-01 2019-01-31 05201728 uk-bus:Director1 2018-02-01 05201728 uk-bus:Director1 2019-01-31 05201728 core:AfterOneYear 2019-01-31 05201728 core:AfterOneYear 2018-01-31 05201728 core:WithinOneYear 2019-01-31 05201728 core:WithinOneYear 2018-01-31 05201728 core:WithinOneYear 2018-02-01 2019-01-31 05201728 core:AfterOneYear 2019-01-31 05201728 core:AfterOneYear 2018-01-31 05201728 core:AfterOneYear 2018-02-01 2019-01-31 05201728 core:ShareCapital 2019-01-31 05201728 core:ShareCapital 2018-01-31 05201728 core:RevaluationReserve 2019-01-31 05201728 core:RevaluationReserve 2018-01-31 05201728 core:RetainedEarningsAccumulatedLosses 2019-01-31 05201728 core:RetainedEarningsAccumulatedLosses 2018-01-31 05201728 1 2018-02-01 2019-01-31

Company Registration Number:
05201728 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2019

Period of accounts

Start date: 01 February 2018

End date: 31 January 2019

Contents of the Financial Statements

for the Period Ended 31 January 2019


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6

Directors' Report Period Ended 31 January 2019

The directors present their report with the financial statements of the company for the period ended 31 January 2019

Principal Activities

The principal activity of the company in the year under review was that of the installation and maintenance of electronic security systems.

Political and charitable donations

The company's charitable donations during the period amounted to £25. No political donations were made.

Directors

The directors shown below have held office during the whole of the period from 01 February 2018 to 31 January 2019
Mr Carl Neilson

This report was approved by the board of directors on 28 October 2019
And Signed On Behalf Of The Board By:

Name: Mr Carl Neilson
Status: Director

Profit and Loss Account

for the Period Ended 31 January 2019

	2019 £	2018 £
Turnover	61,294	64,569
Other Income	0	0
Cost of Materials	(37,050)	(42,047)
Staff Costs	(0)	(0)
Depreciation and Writeoffs	(4,241)	(4,181)
Other charges	(12,302)	(13,130)
Tax on Profit	(2,364)	(1,826)
Profit or (Loss) for Period	5,337	3,385

Balance sheet

As at 31 January 2019

	2019 £	2018 £
FixedAssets:	0	4,241
Current assets:	65,202	50,292
Creditors: amounts falling due within one year:	( 17,890 )	( 7,558 )
Net current assets (liabilities):	47,312	42,734
Total assets less current liabilities:	47,312	46,975
Total net assets (liabilities):	47,312	46,975
Capital and reserves:	47,312	46,975

Balance sheet continued

For the year ending 31 January 2019 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 28 October 2019
And Signed On Behalf Of The Board By:

Name: Mr Carl Neilson
Status: Director

The notes form part of these financial statements

Director:		Mr Carl Neilson


Registered office:		Suite12, Fairways House Mount Pleasant Road Southampton England SO14 0QB


Company Registration Number:		05201728 (England and Wales)

Accounts Submission