Affordable Access Hire Limited - Accounts to registrar (filleted) - small 18.2

Affordable Access Hire Limited - Accounts to registrar (filleted) - small 18.2

AFFORDABLE ACCESS HIRE LIMITED - Company Information

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IRIS Accounts Production v19.2.0.596 05643227 Board of Directors Board of Directors 1.1.18 31.12.18 31.12.18 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure056432272017-12-31056432272018-12-31056432272018-01-012018-12-31056432272016-12-31056432272017-01-012017-12-31056432272017-12-3105643227ns15:EnglandWales2018-01-012018-12-3105643227ns14:PoundSterling2018-01-012018-12-3105643227ns10:Director12018-01-012018-12-3105643227ns10:Director22018-01-012018-12-3105643227ns10:PrivateLimitedCompanyLtd2018-01-012018-12-3105643227ns10:Micro-entities2018-01-012018-12-3105643227ns10:AuditExempt-NoAccountantsReport2018-01-012018-12-3105643227ns10:FullAccounts2018-01-012018-12-3105643227ns5:CurrentFinancialInstruments2018-12-3105643227ns5:CurrentFinancialInstruments2017-12-3105643227ns5:Non-currentFinancialInstruments2018-12-3105643227ns5:Non-currentFinancialInstruments2017-12-31


REGISTERED NUMBER: 05643227 (England and Wales)










UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST DECEMBER 2018

FOR

AFFORDABLE ACCESS HIRE LIMITED
AFFORDABLE ACCESS HIRE LIMITED (REGISTERED NUMBER: 05643227)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST DECEMBER 2018










Page

Balance Sheet 1


AFFORDABLE ACCESS HIRE LIMITED (REGISTERED NUMBER: 05643227)

BALANCE SHEET
31ST DECEMBER 2018

2018 2017
£    £    £    £   
FIXED ASSETS 384,732 968,605

CURRENT ASSETS 99,278 126,790

CREDITORS
Amounts falling due within one year (209,344 ) (256,359 )
NET CURRENT LIABILITIES (110,066 ) (129,569 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
274,666
839,036

CREDITORS
Amounts falling due after more than one
year
38,196
111,593
NET ASSETS 236,470 727,443

CAPITAL AND RESERVES 236,470 727,443

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Affordable Access Hire Limited is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address are as below:

Registered number: 05643227

Registered office: 8 Tollgate
Stanbridge Earls
Romsey
Hampshire
SO51 0HE

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2017 - 2 ) .


3. OTHER FINANCIAL COMMITMENTS

The total amount of financial commitments, guarantees and contingencies that are not included in the balance
sheet is £10,201 (2017: £30,604).



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AFFORDABLE ACCESS HIRE LIMITED (REGISTERED NUMBER: 05643227)

BALANCE SHEET - continued
31ST DECEMBER 2018


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2018 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors on 26th September 2019 and were signed on its
behalf by:




T Thornton - Director



Mrs G K McDonald - Director


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