Micro-entity Accounts - ACCESS INTELLIGENT SERVICES LIMITED

Micro-entity Accounts - ACCESS INTELLIGENT SERVICES LIMITED

ACCESS INTELLIGENT SERVICES LIMITED - Company Information

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Registered Number 06607178

ACCESS INTELLIGENT SERVICES LIMITED

Micro-entity Accounts

31 May 2017

ACCESS INTELLIGENT SERVICES LIMITED Registered Number 06607178

Micro-entity Balance Sheet as at 31 May 2017

Notes 2017 2016
£ £
Current Assets 12,215 8,460
Prepayments and accrued income 471 -
Creditors: amounts falling due within one year (7,746) (6,587)
Net current assets (liabilities) 4,940 1,873
Total assets less current liabilities 4,940 1,873
Accruals and deferred income (1,328) (1,231)
Total net assets (liabilities) 3,612 642
Capital and reserves 3,612 642
  • For the year ending 31 May 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 28 February 2018

And signed on their behalf by:
Mr O Wastell, Director

Footnotes:
  • Advances and credits
    1. Directors advances, credits and guarantees

    During the year the directors entered into the following advances and credits with the company:

    Mr O Wastell - 2017 - Bal b/fwd £4,002 Advanced £10,774 Repaid £(10,320) Bal c/fwd £4,456

    Mr O Wastell - 2016 - Bal b/fwd £5,891 Advanced £Nil Repaid £(1,889) Bal c/fwd £4,002