About Access Limited - Accounts to registrar - small 16.3

About Access Limited - Accounts to registrar - small 16.3

ABOUT ACCESS LIMITED - Company Information

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REGISTERED NUMBER: 04117369 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2016

for

About Access Limited

About Access Limited (Registered number: 04117369)






Contents of the Financial Statements
for the Year Ended 31 December 2016




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


About Access Limited

Company Information
for the Year Ended 31 December 2016







DIRECTORS: Mrs P A Streets
Mr I Streets



SECRETARY: Mr I Streets



REGISTERED OFFICE: 63 Wilson Street
Anlaby
Hull
HU10 7AJ



REGISTERED NUMBER: 04117369 (England and Wales)



ACCOUNTANTS: 360 Accountants Limited
19 Albion Street
Hull
East Yorkshire
HU1 3TG



BANKERS: HSBC Bank Plc
Merit House
Priory Park West
Saxon Way
Hessle
East Yorkshire
HU13 9PB
Page 1
About Access Limited (Registered number: 04117369)

Abridged Balance Sheet
31 December 2016

31/12/16 31/12/15
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 4,504 10,082

CURRENT ASSETS
Stocks 720 1,175
Debtors 16,036 28,350
Cash at bank 13,100 3,635
29,856 33,160
CREDITORS
Amounts falling due within one year 19,156 19,351
NET CURRENT ASSETS 10,700 13,809
TOTAL ASSETS LESS CURRENT
LIABILITIES
15,204
23,891

CREDITORS
Amounts falling due after more than one
year
5
6,694
6,695
NET ASSETS 8,510 17,196

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Retained earnings 7,510 16,196
SHAREHOLDERS' FUNDS 8,510 17,196

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 notes form part of these financial statements

Page 2 continued...
About Access Limited (Registered number: 04117369)

Abridged Balance Sheet - continued
31 December 2016


The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 December 2016 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 26 March 2017 and were signed on its behalf by:





Mr I Streets - Director


The notes form part of these financial statements

Page 3
About Access Limited (Registered number: 04117369)

Notes to the Financial Statements
for the Year Ended 31 December 2016

1. STATUTORY INFORMATION

About Access Limited is a private company, limited by shares , registered in England and Wales. The company's
registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

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

Tangible fixed assets
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.
Fixtures and fittings - 15% on cost
Motor vehicles - 25% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow
moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to
the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that that have been enacted or
substantively enacted by the balance sheet date.

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

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that
have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the
timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they
will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held
under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases
are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element
of the future payments is treated as a liability.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2015 - 1 ) .

Page 4 continued...
About Access Limited (Registered number: 04117369)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2016

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 January 2016
and 31 December 2016 35,472
DEPRECIATION
At 1 January 2016 25,390
Charge for year 5,578
At 31 December 2016 30,968
NET BOOK VALUE
At 31 December 2016 4,504
At 31 December 2015 10,082

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:

Totals
£   
COST
At 1 January 2016
and 31 December 2016 15,300
DEPRECIATION
At 1 January 2016 7,650
Charge for year 3,825
At 31 December 2016 11,475
NET BOOK VALUE
At 31 December 2016 3,825
At 31 December 2015 7,650

5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31/12/16 31/12/15
£    £   
Hire purchase contracts 6,694 6,695

6. CONTROL

During this and the previous year the company was controlled by Mr I. Streets

Page 5