Access Consortium Limited - Limited company - abbreviated - 11.0.0

Access Consortium Limited - Limited company - abbreviated - 11.0.0


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REGISTERED NUMBER: 08356586 (England and Wales)











ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD 11TH JANUARY 2013 TO 31ST JANUARY 2014

FOR

ACCESS CONSORTIUM LIMITED

ACCESS CONSORTIUM LIMITED (REGISTERED NUMBER: 08356586)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE PERIOD 11TH JANUARY 2013 TO 31ST JANUARY 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

ACCESS CONSORTIUM LIMITED

COMPANY INFORMATION
FOR THE PERIOD 11TH JANUARY 2013 TO 31ST JANUARY 2014







DIRECTOR: J J E Phillips





REGISTERED OFFICE: 9 Frederick Sanger Road
Surrey Research Park
Guildford
Surrey
GU2 7YD





REGISTERED NUMBER: 08356586 (England and Wales)





ACCOUNTANTS: Parkers
Cornelius House
178-180 Church Road
Hove
East Sussex
BN3 2DJ

ACCESS CONSORTIUM LIMITED (REGISTERED NUMBER: 08356586)

ABBREVIATED BALANCE SHEET
31ST JANUARY 2014

Notes £   
FIXED ASSETS
Investments 2 3,031,000
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,031,000

CAPITAL AND RESERVES
Called up share capital 3 1,000
Profit and loss account 3,030,000
SHAREHOLDERS' FUNDS 3,031,000

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31st January 2014.

The members have not required the company to obtain an audit of its financial statements for the period ended 31st January 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at
the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Sections 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 8th October 2014 and were signed by:





J J E Phillips - Director


ACCESS CONSORTIUM LIMITED (REGISTERED NUMBER: 08356586)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE PERIOD 11TH JANUARY 2013 TO 31ST JANUARY 2014

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention.

Preparation of consolidated financial statements
The financial statements contain information about Access Consortium Limited as an individual
company and do not contain consolidated financial information as the parent of a group. The company
has taken the option under Section 398 of the Companies Act 2006 not to prepare consolidated
financial statements.

Financial reporting standard number 1
Exemption has been taken from preparing a cash flow statement on the grounds that the company
qualifies as a small company.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at
the balance sheet date.

2. FIXED ASSET INVESTMENTS
Investments
other
than
loans
£   
COST
Additions 3,031,000
At 31st January 2014 3,031,000
NET BOOK VALUE
At 31st January 2014 3,031,000

The company's investments at the balance sheet date in the share capital of companies include the
following:

Access Communications Limited
Nature of business: Suppliers of telecommunication equipme
%
Class of shares: holding
Ordinary 100.00
2014
£   
Aggregate capital and reserves 92,151
Profit for the period 126,889

3. CALLED UP SHARE CAPITAL

1,000 Ordinary shares of £1 each were allotted as consideration for shares in Access Communications
Limited.