Micro-entity Accounts - ACCESS ALL AREAS DISTRIBUTION LTD.

Micro-entity Accounts - ACCESS ALL AREAS DISTRIBUTION LTD.

ACCESS ALL AREAS DISTRIBUTION LTD. - Company Information

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Registered Number SC194836

ACCESS ALL AREAS DISTRIBUTION LTD.

Micro-entity Accounts

31 March 2018

ACCESS ALL AREAS DISTRIBUTION LTD. Registered Number SC194836

Micro-entity Balance Sheet as at 31 March 2018

Notes 2018 2017
£ £
Fixed Assets
10,914
16,404
Current Assets
428,145
533,214
Creditors: amounts falling due within one year
(93,083)
(94,151)
Net current assets (liabilities)
335,062
439,063
Total assets less current liabilities
345,976
455,467
Creditors: amounts falling due after more than one year
(60,935)
(102,269)
Total net assets (liabilities)
285,041
353,198
Capital and reserves
285,041
353,198
  • For the year ending 31 March 2018 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 20 December 2018

And signed on their behalf by:
Sean Kelly, Director