Abbreviated Company Accounts - HARD ACCESS SOLUTIONS LTD.

Abbreviated Company Accounts - HARD ACCESS SOLUTIONS LTD.


Registered Number SC289595

HARD ACCESS SOLUTIONS LTD.

Abbreviated Accounts

31 August 2015

HARD ACCESS SOLUTIONS LTD. Registered Number SC289595

Abbreviated Balance Sheet as at 31 August 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 890 1,187
890 1,187
Current assets
Debtors 7,509 7,772
Cash at bank and in hand 2,423 394
9,932 8,166
Creditors: amounts falling due within one year (10,726) (9,253)
Net current assets (liabilities) (794) (1,087)
Total assets less current liabilities 96 100
Total net assets (liabilities) 96 100
Capital and reserves
Called up share capital 3 2 2
Profit and loss account 94 98
Shareholders' funds 96 100
  • For the year ending 31 August 2015 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 11 April 2016

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 2015

1Accounting Policies

Turnover policy
Turnover represents work done within the year

2Tangible fixed assets
£
Cost
At 1 September 2014 9,352
Additions -
Disposals -
Revaluations -
Transfers -
At 31 August 2015 9,352
Depreciation
At 1 September 2014 8,165
Charge for the year 297
On disposals -
At 31 August 2015 8,462
Net book values
At 31 August 2015 890
At 31 August 2014 1,187
3Called Up Share Capital
Allotted, called up and fully paid:
2015
£
2014
£
2 Ordinary shares of £1 each 2 2