Abbreviated Company Accounts - ACCESS CONTRACTING LIMITED

ACCESS CONTRACTING LIMITED - Company Information

03240798 ACCESS CONTRACTING LIMITED 2015-03-31 false 2014-04-01 2015-03-31 true 03240798 2014-04-01 2015-03-31 03240798 2015-03-31 03240798 2014-03-31 03240798 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 03240798 uk-gaap-cd-bus:Director2 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 iso4217:GBP shares

Registered Number 03240798

ACCESS CONTRACTING LIMITED

Abbreviated Accounts

31 March 2015

ACCESS CONTRACTING LIMITED Registered Number 03240798

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	72,913	62,333
		72,913	62,333
Current assets
Debtors		331,213	216,476
Cash at bank and in hand		268,162	237,843
		599,375	454,319
Creditors: amounts falling due within one year		(198,483)	(162,892)
Net current assets (liabilities)		400,892	291,427
Total assets less current liabilities		473,805	353,760
Provisions for liabilities		(14,083)	(10,648)
Total net assets (liabilities)		459,722	343,112
Capital and reserves
Called up share capital	3	80	80
Profit and loss account		459,642	343,032
Shareholders' funds		459,722	343,112

For the year ending 31 March 2015 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 in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 8 July 2015

And signed on their behalf by:
N S Hayes, Director

ACCESS CONTRACTING LIMITED Registered Number 03240798

Notes to the Abbreviated Accounts for the period ended 31 March 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents net invoiced sales of goods and services, excluding value added tax.

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter:

Plant & machinery etc - 33% on reducing balance, 25% on reducing balance and 20% on cost

Intangible assets amortisation policy
Goodwill, being the amount paid in connection with the acquisition of a business in 2006 has been fully amortised.

2Tangible fixed assets

	£
Cost
At 1 April 2014	168,598
Additions	54,789
Disposals	(42,190)
Revaluations	-
Transfers	-
At 31 March 2015	181,197
Depreciation
At 1 April 2014	106,265
Charge for the year	35,707
On disposals	(33,688)
At 31 March 2015	108,284
Net book values
At 31 March 2015	72,913
At 31 March 2014	62,333

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
80 Ordinary shares of £1 each	80	80