Accounts Submission

SERVICELINE ACCESS SYSTEMS LIMITED - Company Information

Company Accounts and Tax Online 10373413 Board of Directors 1.10.18 30.9.19 30.9.19 false iso4217:GBP xbrli:pure 10373413 2017-10-01 2018-09-30 10373413 2019-09-30 10373413 2018-10-01 2019-09-30 10373413 2018-09-30 10373413 countries:EnglandWales 2018-10-01 2019-09-30 10373413 curr:PoundSterling 2018-10-01 2019-09-30 10373413 uk-bus:PrivateLimitedCompanyLtd 2018-10-01 2019-09-30 10373413 uk-bus:FRS102 2018-10-01 2019-09-30 10373413 uk-bus:AuditExempt-NoAccountantsReport 2018-10-01 2019-09-30 10373413 uk-bus:FullAccounts 2018-10-01 2019-09-30 10373413 uk-bus:RegisteredOffice 2018-10-01 2019-09-30 10373413 uk-bus:Director1 2018-10-01 2019-09-30 10373413 uk-bus:Director1 2018-10-01 10373413 uk-bus:Director1 2019-09-30 10373413 core:AfterOneYear 2019-09-30 10373413 core:AfterOneYear 2018-09-30 10373413 core:WithinOneYear 2019-09-30 10373413 core:WithinOneYear 2018-09-30 10373413 core:WithinOneYear 2018-10-01 2019-09-30 10373413 core:AfterOneYear 2019-09-30 10373413 core:AfterOneYear 2018-09-30 10373413 core:AfterOneYear 2018-10-01 2019-09-30 10373413 core:ShareCapital 2019-09-30 10373413 core:ShareCapital 2018-09-30 10373413 core:RevaluationReserve 2019-09-30 10373413 core:RevaluationReserve 2018-09-30 10373413 core:RetainedEarningsAccumulatedLosses 2019-09-30 10373413 core:RetainedEarningsAccumulatedLosses 2018-09-30 10373413 1 2018-10-01 2019-09-30 10373413 core:LandBuildings 2018-10-01 2019-09-30 10373413 core:LandBuildings 2019-09-30 10373413 core:LandBuildings 2017-10-01 2018-09-30 10373413 core:LandBuildings 2018-09-30 10373413 core:PlantMachinery 2018-10-01 2019-09-30 10373413 core:PlantMachinery 2019-09-30 10373413 core:PlantMachinery 2017-10-01 2018-09-30 10373413 core:PlantMachinery 2018-09-30 10373413 core:FurnitureFittingsToolsEquipment 2018-10-01 2019-09-30 10373413 core:FurnitureFittingsToolsEquipment 2019-09-30 10373413 core:FurnitureFittingsToolsEquipment 2017-10-01 2018-09-30 10373413 core:FurnitureFittingsToolsEquipment 2018-09-30 10373413 core:OfficeEquipment 2018-10-01 2019-09-30 10373413 core:OfficeEquipment 2019-09-30 10373413 core:OfficeEquipment 2017-10-01 2018-09-30 10373413 core:OfficeEquipment 2018-09-30 10373413 core:Vehicles 2018-10-01 2019-09-30 10373413 core:Vehicles 2019-09-30 10373413 core:Vehicles 2017-10-01 2018-09-30 10373413 core:Vehicles 2018-09-30 10373413 core:NetGoodwill 2018-10-01 2019-09-30 10373413 core:NetGoodwill 2019-09-30 10373413 core:NetGoodwill 2017-10-01 2018-09-30 10373413 core:NetGoodwill 2018-09-30 10373413 core:IntangibleAssetsOtherThanGoodwill 2018-10-01 2019-09-30 10373413 core:IntangibleAssetsOtherThanGoodwill 2019-09-30 10373413 core:IntangibleAssetsOtherThanGoodwill 2017-10-01 2018-09-30 10373413 core:IntangibleAssetsOtherThanGoodwill 2018-09-30

Company Registration Number:
10373413 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2019

Period of accounts

Start date: 01 October 2018

End date: 30 September 2019

Contents of the Financial Statements

for the Period Ended 30 September 2019


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 9

Directors' Report Period Ended 30 September 2019

The directors present their report with the financial statements of the company for the period ended 30 September 2019

Principal Activities

service and installation of cctv/door entry systems

Directors

The directors shown below have held office during the whole of the period from 01 October 2018 to 30 September 2019
Kenneth Gray

This report was approved by the board of directors on 12 February 2020
And Signed On Behalf Of The Board By:

Name: Kenneth Gray
Status: Director

Profit and Loss Account

for the Period Ended 30 September 2019

	2019 £	2018 £
Turnover	68,925	78,964
Cost of sales	(56,947)	(65,844)
Gross Profit or (Loss)	11,978	13,120
Distribution Costs	(2,690)	(1,827)
Administrative Expenses	(8,280)	(6,922)
Other operating income	0	0
Operating Profit or (Loss)	1,008	4,371
Interest Receivable and Similar Income	0	0
Interest Payable and Similar Charges	(0)	(0)
Profit or (Loss) Before Tax	1,008	4,371
Tax on Profit	(0)	(0)
Profit or (Loss) for Period	1,008	4,371

The notes form part of these financial statements

Balance sheet

As at 30 September 2019

	Notes	2019 £	2018 £
Fixed assets
Intangible assets:	2	0	0
Tangible assets:	3	200	200
Total fixed assets:		200	200
Current assets
Stocks:		0	0
Debtors:	4	0	0
Cash at bank and in hand:		5,000	5,460
Total current assets:		5,000	5,460
Prepayments and accrued income:		0	0
Creditors: amounts falling due within one year:	5	( 0 )	( 5,000 )
Net current assets (liabilities):		5,000	460
Total assets less current liabilities:		5,200	660
Creditors: amounts falling due after more than one year:	6	( 0 )	( 0 )
Provision for liabilities:		( 0 )	( 0 )
Accruals and deferred income:		( 0 )	( 0 )
Total net assets (liabilities):		5,200	660

The notes form part of these financial statements

Balance sheet continued

As at 30 September 2019

	Notes	2019 £	2018 £
Capital and reserves
Called up share capital:		5,200	660
Revaluation reserve:	7	0	0
Profit and loss account:		0	0
Shareholders funds:		5,200	660

For the year ending 30 September 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 12 February 2020
And Signed On Behalf Of The Board By:

Name: Kenneth Gray
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 30 September 2019

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 30 September 2019

2. Intangible assets

	Goodwill	Total
Cost	£	£
At 01 October 2018	0	0
Additions	0	0
Disposals	(0)	(0)
Revaluations	0	0
Transfers	0	0
At 30 September 2019	0	0
Amortisation
Amortisation at 01 October 2018	0	0
Charge for year	0	0
On disposals	(0)	(0)
Other adjustments	0	0
Amortisation at 30 September 2019	0	0
Net book value
Net book value at 30 September 2019	0	0
Net book value at 30 September 2018	0	0

Notes to the Financial Statements

for the Period Ended 30 September 2019

3. Tangible assets

	Office equipment	Total
Cost	£	£
At 01 October 2018	200	200
Additions	0	0
Disposals	(0)	(0)
Revaluations	0	0
Transfers	0	0
At 30 September 2019	200	200
Depreciation
At 01 October 2018	0	0
Charge for year	0	0
On disposals	(0)	(0)
Other adjustments	0	0
At 30 September 2019	0	0
Net book value
At 30 September 2019	200	200
At 30 September 2018	200	200

Notes to the Financial Statements

for the Period Ended 30 September 2019

4. Debtors

	2019 £	2018 £
Trade debtors	0	0
Prepayments and accrued income	0	0
Other debtors	0	0
Total	0	0
Debtors due after more than one year:	0	0

Notes to the Financial Statements

for the Period Ended 30 September 2019

5.Creditors: amounts falling due within one year note

	2019 £	2018 £
Bank loans and overdrafts	0	0
Amounts due under finance leases and hire purchase contracts	0	0
Trade creditors	0	5,000
Taxation and social security	0	0
Accruals and deferred income	0	0
Other creditors	0	0
Total	0	5,000

Notes to the Financial Statements

for the Period Ended 30 September 2019

6.Creditors: amounts falling due after more than one year

	2019 £	2018 £
Bank loans and overdrafts	0	0
Amounts due under finance leases and hire purchase contracts	0	0
Other creditors	0	0
Total	0	0

Notes to the Financial Statements

for the Period Ended 30 September 2019

7. Revaluation reserve

	2019 £
Balance at 01 October 2018	0
Surplus or deficit after revaluation	0
Balance at 30 September 2019	0

Director:		Kenneth Gray


Registered office:		98 Long Acre Bamber Bridge Preston Lancashire England PR5 8HQ


Company Registration Number:		10373413 (England and Wales)

Accounts Submission