ACCESS COMPUTERS AND SYSTEMS LIMITED Accounts filed on 31-03-2015

ACCESS COMPUTERS AND SYSTEMS LIMITED Accounts filed on 31-03-2015

ACCESS COMPUTERS AND SYSTEMS LIMITED - Company Information

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ACCESS COMPUTERS AND SYSTEMS LIMITED




Company Registration Number:
01759853 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2014

End date: 31st March 2015

SUBMITTED

ACCESS COMPUTERS AND SYSTEMS LIMITED

Company Information
for the Period Ended 31st March 2015




Director: Brian Tolver
Gloria Tolver
Company secretary: Gloria Tolve
Registered office: 58 Woodlands Road
Handforth
Wilmslow
Cheshire
SK9 3AU
Company Registration Number: 01759853 (England and Wales)

ACCESS COMPUTERS AND SYSTEMS LIMITED

Abbreviated Balance sheet
As at 31st March 2015

Notes 2015
£		 2014
£
Current assets
Debtors: 3,750 26,185
Cash at bank and in hand: 27,975 10,765
Total current assets: 31,725 36,950
Creditors
Creditors: amounts falling due within one year 18,363 20,264
Net current assets (liabilities): 13,362 16,686
Total assets less current liabilities: 13,362 16,686
Total net assets (liabilities): 13,362 16,686

The notes form part of these financial statements

ACCESS COMPUTERS AND SYSTEMS LIMITED

Abbreviated Balance sheet
As at 31st March 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 2 50 50
Profit and Loss account: 13,312 16,636
Total shareholders funds: 13,362 16,686

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.

The financial statements were approved by the Board of Directors on 18 November 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Brian Tolver
Status: Director

The notes form part of these financial statements

ACCESS COMPUTERS AND SYSTEMS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    These accounts have been prepared using the historical cost convention.

    Turnover policy

    Turnover has been calculated net of VAT

ACCESS COMPUTERS AND SYSTEMS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 50 1.00
    1.00
    		50
    Total share capital: 50
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 50 1.00
    1.00
    		50
    Total share capital: 50