Access Transport Removals and Storage Limited - Abbreviated accounts

Registered number

06825306

Access Transport Removals and Storage Limited

Abbreviated Accounts

31 March 2016

Access Transport Removals and Storage Limited
Registered number:		06825306
Abbreviated Balance Sheet
as at 31 March 2016

Notes			2016			2015
£				£
Current assets
Debtors		36,688			8,489
Cash at bank and in hand		203,428			212,836
		240,116			221,325

Creditors: amounts falling due within one year		(66,098)			(77,253)

Net current assets			174,018			144,072

Net assets			174,018			144,072

Capital and reserves
Called up share capital	2		100			100
Profit and loss account			173,918			143,972

Shareholders' funds			174,018			144,072

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



Andrew Wolstencroft
Director
Approved by the board on 25 April 2016

Access Transport Removals and Storage Limited
Notes to the Abbreviated Accounts
for the year ended 31 March 2016

1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

	Turnover
	Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.


2	Share capital	Nominal		2016		2016		2015
value			Number		£		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		100		100		100