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SERVICELINE ACCESS SYSTEMS LIMITED - Company Information

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Company Registration Number:
10373413 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2017

Period of accounts

Start date: 13 September 2016

End date: 30 September 2017

Contents of the Financial Statements

for the Period Ended 30 September 2017


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 9

Directors' Report Period Ended 30 September 2017

The directors present their report with the financial statements of the company for the period ended 30 September 2017

Principal Activities

Service and installation of door entry, access systems and cctv

Directors

The director(s) shown below were appointed to the company during the period
Kenneth Gray
13 September 2016

This report was approved by the board of directors on 13 February 2018
And Signed On Behalf Of The Board By:

Name: Kenneth Gray
Status: Director

Profit and Loss Account

for the Period Ended 30 September 2017

	Notes	13 months to 30 Sep 2017 £
Turnover		8,370
Gross Profit or (Loss)		8,370
Administrative Expenses		(8,879)
Operating Profit or (Loss)		(509)
Profit or (Loss) Before Tax		(509)
Profit or (Loss) for Period		(509)

The notes form part of these financial statements

Balance sheet

As at 30 September 2017

	Notes	13 months to 30 Sep 2017 £
Fixed assets
Intangible assets:	2	0
Tangible assets:	3	200
Total fixed assets:		200
Current assets
Stocks:		0
Debtors:	4	0
Cash at bank and in hand:		0
Total current assets:		0
Prepayments and accrued income:		0
Creditors: amounts falling due within one year:	5	( 0 )
Net current assets (liabilities):		0
Total assets less current liabilities:		200
Creditors: amounts falling due after more than one year:	6	( 0 )
Provision for liabilities:		( 0 )
Accruals and deferred income:		( 0 )
Total net assets (liabilities):		200

The notes form part of these financial statements

Balance sheet continued

As at 30 September 2017

	Notes	13 months to 30 Sep 2017 £
Capital and reserves
Called up share capital:		1
Revaluation reserve:	7	0
Profit and loss account:		199
Shareholders funds:		200

For the year ending 30 September 2017 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 13 February 2018
And Signed On Behalf Of The Board By:

Name: Kenneth Gray
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 30 September 2017

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 30 September 2017

2. Intangible assets

	Goodwill	Total
Cost	£	£
Additions	0	0
Disposals	(0)	(0)
Revaluations	0	0
Transfers	0	0
At 30 September 2017	0	0
Amortisation
Charge for year	0	0
On disposals	(0)	(0)
Other adjustments	0	0
Amortisation at 30 September 2017	0	0
Net book value
Net book value at 30 September 2017	0	0

Notes to the Financial Statements

for the Period Ended 30 September 2017

3. Tangible assets

	Office equipment	Total
Cost	£	£
Additions	200	200
Disposals	(0)	(0)
Revaluations	0	0
Transfers	0	0
At 30 September 2017	200	200
Depreciation
Charge for year	0	0
On disposals	(0)	(0)
Other adjustments	0	0
At 30 September 2017	0	0
Net book value
At 30 September 2017	200	200

Notes to the Financial Statements

for the Period Ended 30 September 2017

4. Debtors

	13 months to 30 Sep 2017 £
Trade debtors	0
Prepayments and accrued income	0
Other debtors	0
Total	0
Debtors due after more than one year:	0

Notes to the Financial Statements

for the Period Ended 30 September 2017

5.Creditors: amounts falling due within one year note

	13 months to 30 Sep 2017 £
Bank loans and overdrafts	0
Amounts due under finance leases and hire purchase contracts	0
Trade creditors	0
Taxation and social security	0
Accruals and deferred income	0
Other creditors	0
Total	0

Notes to the Financial Statements

for the Period Ended 30 September 2017

6.Creditors: amounts falling due after more than one year

	13 months to 30 Sep 2017 £
Bank loans and overdrafts	0
Amounts due under finance leases and hire purchase contracts	0
Other creditors	0
Total	0

Notes to the Financial Statements

for the Period Ended 30 September 2017

7. Revaluation reserve

	13 months to 30 Sep 2017 £
Surplus or deficit after revaluation	0
Balance at 30 September 2017	0

Director:		Kenneth Gray


Registered office:		98 Long Acre Bamber Bridge Preston Lancashire England PR5 8HQ


Company Registration Number:		10373413 (England and Wales)

Accounts Submission