Abbreviated Company Accounts - HARD ACCESS SOLUTIONS LTD.

Abbreviated Company Accounts - HARD ACCESS SOLUTIONS LTD.

HARD ACCESS SOLUTIONS LTD. - Company Information

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Registered Number SC289595

HARD ACCESS SOLUTIONS LTD.

Abbreviated Accounts

31 August 2014

HARD ACCESS SOLUTIONS LTD. Registered Number SC289595

Abbreviated Balance Sheet as at 31 August 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 1,187 1,581
1,187 1,581
Current assets
Debtors 7,772 5,630
Cash at bank and in hand 394 -
8,166 5,630
Creditors: amounts falling due within one year (9,253) (7,205)
Net current assets (liabilities) (1,087) (1,575)
Total assets less current liabilities 100 6
Total net assets (liabilities) 100 6
Capital and reserves
Called up share capital 2 2
Profit and loss account 98 4
Shareholders' funds 100 6
  • For the year ending 31 August 2014 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 Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 21 April 2015

And signed on their behalf by:
MR G TULLOCH, Director

HARD ACCESS SOLUTIONS LTD. Registered Number SC289595

Notes to the Abbreviated Accounts for the period ended 31 August 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
The turnover shown in the profit and loss account represents amounts invoiced during the year, exclusive of Value Added Tax.

Tangible assets depreciation policy
Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset.

2Tangible fixed assets
£
Cost
At 1 September 2013 9,352
Additions -
Disposals -
Revaluations -
Transfers -
At 31 August 2014 9,352
Depreciation
At 1 September 2013 7,771
Charge for the year 394
On disposals -
At 31 August 2014 8,165
Net book values
At 31 August 2014 1,187
At 31 August 2013 1,581