Access By Design Websites Ltd - Accounts to registrar (filleted) - small 17.3

REGISTERED NUMBER: 09555201 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 April 2017

for

Access By Design Websites Ltd

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

4

Chartered Accountants' Report

7

DIRECTORS:

C C E Loseby

Mrs J A Loseby

REGISTERED OFFICE:

Miracle

Church Lane

Birdham

Chichester

West Sussex

PO20 7AT

REGISTERED NUMBER:

09555201 (England and Wales)

ACCOUNTANTS:

Rowdens Limited

Chartered Accountants

2 Dukes Court

Bognor Road

Chichester

West Sussex

PO19 8FX

FIXED ASSETS

Intangible assets

4

333

-

Tangible assets

5

1,445

-

1,778

-

CURRENT ASSETS

Debtors

18,271

100

Cash at bank

873

-

19,144

100

CREDITORS

Amounts falling due within one year

20,779

-

NET CURRENT (LIABILITIES)/ASSETS

(1,635

)

100

TOTAL ASSETS LESS CURRENT LIABILITIES

143

100

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

43

-

SHAREHOLDERS' FUNDS

143

100

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2017 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 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 30 April 2017 in accordance with Section 444(2A) of the Companies Act 2006.

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

The financial statements were approved by the Board of Directors on 30 January 2018 and were signed on its behalf by:

C C E Loseby - Director

1.	STATUTORY INFORMATION

Access By Design Websites Ltd 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 is measured at the fair value of the consideration received or receivable, excluding discounts,

rebates, value added tax and other sales taxes.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2016, is being amortised evenly over its estimated useful life of three years.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured

at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

20% on cost

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 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.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 .

4.	INTANGIBLE FIXED ASSETS

Totals

£

COST

Additions

500

At 30 April 2017

500

AMORTISATION

Amortisation for year

167

At 30 April 2017

167

NET BOOK VALUE

At 30 April 2017

333

5.	TANGIBLE FIXED ASSETS

Totals

£

COST

Additions

1,806

At 30 April 2017

1,806

DEPRECIATION

Charge for year

361

At 30 April 2017

361

NET BOOK VALUE

At 30 April 2017

1,445

6.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the year ended 30 April 2017 and the

period ended 30 April 2016:

2017

2016

£

£

C C E Loseby

Balance outstanding at start of year

-

-

Amounts advanced

1,552

-

Amounts repaid

-

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

1,552

-

Mrs J A Loseby

Balance outstanding at start of year

-

-

Amounts advanced

3,997

-

Amounts repaid

-

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

3,997

-

The loans to the director are interest free.

The following reproduces the text of the report prepared for the directors in respect of the company's

annual unaudited financial statements. In accordance with the Companies Act 2006, the company is

only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain

other primary statements and the Report of the Directors are not required to be filed with the

Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval

the financial statements of Access By Design Websites Ltd for the year ended 30 April 2017 which comprise

the Statement of Income and Retained Earnings, Abridged Balance Sheet and the related notes from the

company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Access By Design Websites Ltd, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Access By Design Websites Ltd and state those matters that we have agreed to state to the Board of Directors of Access By Design Websites Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Access By Design Websites Ltd Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Access By Design Websites Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Access By Design Websites Ltd. You consider that Access By Design Websites Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Access By Design Websites Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Rowdens Limited

Chartered Accountants

2 Dukes Court

Bognor Road

Chichester

West Sussex

PO19 8FX

30 January 2018