Accounts Submission
Accounts Submission
SERVICELINE ACCESS SYSTEMS LIMITED
Company Registration Number:
10373413
(England and Wales)
Unaudited statutory accounts for the year ended 30 September 2018
Period of accounts
Start date: 01 October 2017
End date: 30 September 2018
SERVICELINE ACCESS SYSTEMS LIMITED
Contents of the Financial Statements
for the Period Ended 30 September 2018
Company Information - 3 | |
Report of the Directors - 4 | |
Profit and Loss Account - 5 | |
Balance sheet - 6 | |
Additional notes - 8 | |
Balance sheet notes - 9 |
SERVICELINE ACCESS SYSTEMS LIMITED
Company Information
for the Period Ended 30 September 2018
Director: |
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Registered office: |
England |
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Company Registration Number: |
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SERVICELINE ACCESS SYSTEMS LIMITED
Directors' Report Period Ended 30 September 2018
The directors present their report with the financial statements of the company for the period ended 30 September 2018
Principal Activities
Directors
The directors shown below have held office during the whole of the period from 01 October 2017 to 30 September 2018
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
SERVICELINE ACCESS SYSTEMS LIMITED
Profit and Loss Account
for the Period Ended 30 September 2018
Notes |
2018 £ |
13 months to 30 Sep 2017 £ |
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Turnover |
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- | |
Cost of sales |
( |
- | |
Gross Profit or (Loss) |
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- | |
Distribution Costs |
( |
- | |
Administrative Expenses |
( |
- | |
Operating Profit or (Loss) |
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- | |
Profit or (Loss) Before Tax |
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- | |
Profit or (Loss) for Period |
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- |
The notes form part of these financial statements
SERVICELINE ACCESS SYSTEMS LIMITED
Balance sheet
As at
Notes |
2018 £ |
13 months to 30 Sep 2017 £ |
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Fixed assets | |||
Intangible assets: | 2 |
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Tangible assets: | 3 |
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Total fixed assets: |
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Current assets | |||
Stocks: |
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Debtors: | 4 |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors: amounts falling due within one year: | 5 |
( |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Creditors: amounts falling due after more than one year: | 6 |
( |
( |
Provision for liabilities: |
( |
( |
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Accruals and deferred income: |
( |
( |
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Total net assets (liabilities): |
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The notes form part of these financial statements
SERVICELINE ACCESS SYSTEMS LIMITED
Balance sheet continued
As at 30 September 2018
Notes |
2018 £ |
13 months to 30 Sep 2017 £ |
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Capital and reserves | |||
Called up share capital: |
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Revaluation reserve: | 7 |
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Profit and loss account: |
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Shareholders funds: |
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This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
The notes form part of these financial statements
SERVICELINE ACCESS SYSTEMS LIMITED
Notes to the Financial Statements
for the Period Ended 30 September 2018
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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 Turnover policy
The turnover represents the gross amount recieved including vat
SERVICELINE ACCESS SYSTEMS LIMITED
Notes to the Financial Statements
for the Period Ended 30 September 2018
2. Intangible assets
Goodwill | Total | |
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Cost | £ | £ |
At 01 October 2017 | - | - |
Additions | - | - |
Disposals | - | - |
Revaluations | - | - |
Transfers | - | - |
At 30 September 2018 | - | - |
Amortisation | ||
Amortisation at 01 October 2017 | - | - |
Charge for year | - | - |
On disposals | - | - |
Other adjustments | - | - |
Amortisation at 30 September 2018 | - | - |
Net book value | ||
Net book value at 30 September 2018 | - | - |
Net book value at 30 September 2017 | - | - |
SERVICELINE ACCESS SYSTEMS LIMITED
Notes to the Financial Statements
for the Period Ended 30 September 2018
3. Tangible assets
Office equipment | Total | |
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Cost | £ | £ |
At 01 October 2017 |
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Additions | - | - |
Disposals | - | - |
Revaluations | - | - |
Transfers | - | - |
At 30 September 2018 |
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Depreciation | ||
At 01 October 2017 | - | - |
Charge for year | - | - |
On disposals | - | - |
Other adjustments | - | - |
At 30 September 2018 | - | - |
Net book value | ||
At 30 September 2018 |
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At 30 September 2017 |
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SERVICELINE ACCESS SYSTEMS LIMITED
Notes to the Financial Statements
for the Period Ended 30 September 2018
4. Debtors
2018 £ |
13 months to 30 Sep 2017 £ |
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Trade debtors |
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Prepayments and accrued income |
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Other debtors |
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Total |
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SERVICELINE ACCESS SYSTEMS LIMITED
Notes to the Financial Statements
for the Period Ended 30 September 2018
5.Creditors: amounts falling due within one year note
2018 £ |
13 months to 30 Sep 2017 £ |
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Bank loans and overdrafts |
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Amounts due under finance leases and hire purchase contracts |
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Trade creditors |
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Taxation and social security |
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Accruals and deferred income |
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Other creditors |
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Total |
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SERVICELINE ACCESS SYSTEMS LIMITED
Notes to the Financial Statements
for the Period Ended 30 September 2018
6.Creditors: amounts falling due after more than one year
2018 £ |
13 months to 30 Sep 2017 £ |
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Bank loans and overdrafts |
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Amounts due under finance leases and hire purchase contracts |
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Other creditors |
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Total |
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SERVICELINE ACCESS SYSTEMS LIMITED
Notes to the Financial Statements
for the Period Ended 30 September 2018
7. Revaluation reserve
2018 £ |
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Balance at 01 October 2017 |
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Surplus or deficit after revaluation |
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Balance at 30 September 2018 |
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