Access Logistics Ltd Small abridged accounts
Access Logistics Ltd Small abridged accounts
Statement of Consent to Prepare Abridged Financial Statements |
COMPANY REGISTRATION NUMBER:
3856096
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Abridged Financial Statements |
Period from 1 February 2018 to 30 September 2018
Contents |
Page |
Abridged statement of financial position |
1 |
Notes to the abridged financial statements |
3 |
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Abridged Statement of Financial Position |
30 Sep 18 |
31 Jan 18 |
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Note |
£ |
£ |
£ |
Fixed assets
Tangible assets |
5 |
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Current assets
Debtors |
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Cash at bank and in hand |
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-------- |
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Creditors: amounts falling due within one year |
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Net current assets |
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------- |
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Total assets less current liabilities |
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------- |
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Net assets |
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------- |
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Capital and reserves
Called up share capital |
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Profit and loss account |
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------- |
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Members funds |
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In accordance with section 444 of the Companies Act 2006, the abridged statement of income and retained earnings has not been delivered.
Directors' responsibilities:
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The members have not required the company to obtain an audit of its abridged financial statements for the period in question in accordance with section 476
;
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of abridged financial statements
.
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Abridged Statement of Financial Position (continued) |
These abridged financial statements were approved by the
board of directors
and authorised for issue on
12 November 2018
, and are signed on behalf of the board by:
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Director |
Company registration number:
3856096
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Notes to the Abridged Financial Statements |
Period from 1 February 2018 to 30 September 2018
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 2 Lords Court, Cricketers Way, Basildon, Essex, SS13 1SS.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Revenue recognition
Income tax
Foreign currencies
Tangible assets
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Equipment |
- |
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Impairment of fixed assets
Financial instruments
4.
Employee numbers
The average number of persons employed by the company during the period amounted to
3
(2018:
2
).
5.
Tangible assets
£ |
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Cost |
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At 1 February 2018 and 30 September 2018 |
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Depreciation |
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At 1 February 2018 |
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Charge for the period |
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------- |
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At 30 September 2018 |
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Carrying amount |
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At 30 September 2018 |
821 |
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At 31 January 2018 |
1,313 |
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6.
Related party transactions
The company was under the control of
Mr K Moss
throughout the current and previous year.