Accounts Submission

AXCESS MERCHANT SERVICES LIMITED - Company Information

Company Accounts and Tax Online 06238333 Board of Directors 1.1.16 31.12.16 31.12.16 No description of principal activity false iso4217:GBP xbrli:pure 06238333 2015-01-01 2015-12-31 06238333 2016-12-31 06238333 2016-01-01 2016-12-31 06238333 2015-12-31 06238333 countries:EnglandWales 2016-01-01 2016-12-31 06238333 curr:PoundSterling 2016-01-01 2016-12-31 06238333 uk-bus:PrivateLimitedCompanyLtd 2016-01-01 2016-12-31 06238333 uk-bus:FRS102 2016-01-01 2016-12-31 06238333 uk-bus:AuditExempt-NoAccountantsReport 2016-01-01 2016-12-31 06238333 uk-bus:FullAccounts 2016-01-01 2016-12-31 06238333 uk-bus:RegisteredOffice 2016-01-01 2016-12-31 06238333 uk-bus:Director1 2016-01-01 2016-12-31 06238333 uk-bus:Director1 2016-01-01 06238333 uk-bus:Director1 2016-12-31 06238333 uk-bus:Director2 2016-01-01 2016-12-31 06238333 uk-bus:Director2 2016-01-01 06238333 uk-bus:Director2 2016-12-31 06238333 uk-bus:Director3 2016-01-01 2016-12-31 06238333 uk-bus:Director3 2016-01-01 06238333 uk-bus:Director3 2016-12-31 06238333 uk-bus:Director4 2016-01-01 2016-12-31 06238333 uk-bus:Director4 2016-01-01 06238333 uk-bus:Director4 2016-12-31 06238333 uk-bus:CompanySecretary1 2016-01-01 2016-12-31 06238333 core:AfterOneYear 2016-12-31 06238333 core:AfterOneYear 2015-12-31 06238333 core:WithinOneYear 2016-12-31 06238333 core:WithinOneYear 2015-12-31 06238333 core:WithinOneYear 2016-01-01 2016-12-31 06238333 core:AfterOneYear 2016-12-31 06238333 core:AfterOneYear 2015-12-31 06238333 core:AfterOneYear 2016-01-01 2016-12-31 06238333 core:ShareCapital 2016-12-31 06238333 core:ShareCapital 2015-12-31 06238333 core:RevaluationReserve 2016-12-31 06238333 core:RevaluationReserve 2015-12-31 06238333 core:RetainedEarningsAccumulatedLosses 2016-12-31 06238333 core:RetainedEarningsAccumulatedLosses 2015-12-31 06238333 1 2016-01-01 2016-12-31 06238333 core:LandBuildings 2016-01-01 2016-12-31 06238333 core:LandBuildings 2016-12-31 06238333 core:LandBuildings 2015-01-01 2015-12-31 06238333 core:LandBuildings 2015-12-31 06238333 core:PlantMachinery 2016-01-01 2016-12-31 06238333 core:PlantMachinery 2016-12-31 06238333 core:PlantMachinery 2015-01-01 2015-12-31 06238333 core:PlantMachinery 2015-12-31 06238333 core:FurnitureFittingsToolsEquipment 2016-01-01 2016-12-31 06238333 core:FurnitureFittingsToolsEquipment 2016-12-31 06238333 core:FurnitureFittingsToolsEquipment 2015-01-01 2015-12-31 06238333 core:FurnitureFittingsToolsEquipment 2015-12-31 06238333 core:OfficeEquipment 2016-01-01 2016-12-31 06238333 core:OfficeEquipment 2016-12-31 06238333 core:OfficeEquipment 2015-01-01 2015-12-31 06238333 core:OfficeEquipment 2015-12-31 06238333 core:Vehicles 2016-01-01 2016-12-31 06238333 core:Vehicles 2016-12-31 06238333 core:Vehicles 2015-01-01 2015-12-31 06238333 core:Vehicles 2015-12-31 06238333 core:NetGoodwill 2016-01-01 2016-12-31 06238333 core:NetGoodwill 2016-12-31 06238333 core:NetGoodwill 2015-01-01 2015-12-31 06238333 core:NetGoodwill 2015-12-31 06238333 core:IntangibleAssetsOtherThanGoodwill 2016-01-01 2016-12-31 06238333 core:IntangibleAssetsOtherThanGoodwill 2016-12-31 06238333 core:IntangibleAssetsOtherThanGoodwill 2015-01-01 2015-12-31 06238333 core:IntangibleAssetsOtherThanGoodwill 2015-12-31

Company Registration Number:
06238333 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2016

Period of accounts

Start date: 01 January 2016

End date: 31 December 2016

Contents of the Financial Statements

for the Period Ended 31 December 2016


Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 7

Balance sheet

As at 31 December 2016

	Notes	2016 £	2015 £
Fixed assets
Tangible assets:	2	653	627
Total fixed assets:		653	627
Current assets
Debtors:	3	123,618	99,443
Cash at bank and in hand:		49,919	118,850
Total current assets:		173,537	218,293
Creditors: amounts falling due within one year:	4	( 43,471 )	( 50,576 )
Net current assets (liabilities):		130,066	167,717
Total assets less current liabilities:		130,719	168,344
Total net assets (liabilities):		130,719	168,344

The notes form part of these financial statements

Balance sheet continued

As at 31 December 2016

	2016 £	2015 £
Capital and reserves
Called up share capital:	727	727
Profit and loss account:	129,992	167,617
Shareholders funds:	130,719	168,344

For the year ending 31 December 2016 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 23 October 2017
And Signed On Behalf Of The Board By:

Name: Mr D Lewis
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 December 2016

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 31 December 2016

2. Tangible assets

	Plant & machinery	Total
Cost	£	£
At 01 January 2016	5,582	5,582
Additions	1,263	1,263
Disposals	-	-
Revaluations	-	-
Transfers	-	-
At 31 December 2016	6,845	6,845
Depreciation
At 01 January 2016	4,955	4,955
Charge for year	1,237	1,237
On disposals	-	-
Other adjustments	-	-
At 31 December 2016	6,192	6,192
Net book value
At 31 December 2016	653	653
At 31 December 2015	627	627

Notes to the Financial Statements

for the Period Ended 31 December 2016

3. Debtors

	2016 £	2015 £
Trade debtors	82,688	63,206
Prepayments and accrued income	40,930	36,237
Total	123,618	99,443

Notes to the Financial Statements

for the Period Ended 31 December 2016

4.Creditors: amounts falling due within one year note

	2016 £	2015 £
Trade creditors	22,352	33,692
Accruals and deferred income	21,119	16,884
Total	43,471	50,576

Director:		Mr M S Greenbank
		Mr N J Fox
		Mr D Lewis
		Mr R Potts


Secretary:		Mr D Lewis


Registered office:		Leeds Innovation Centre 103 Clarendon Road Leeds West Yorkshire LS2 9DF


Company Registration Number:		06238333 (England and Wales)

Accounts Submission