Abbreviated Company Accounts - ACCESS LIVING LIMITED

Abbreviated Company Accounts - ACCESS LIVING LIMITED

ACCESS LIVING LIMITED - Company Information

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Registered Number 06043506

ACCESS LIVING LIMITED

Abbreviated Accounts

30 May 2016

ACCESS LIVING LIMITED Registered Number 06043506

Abbreviated Balance Sheet as at 30 May 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 347,661 309,996
347,661 309,996
Current assets
Debtors 155,011 -
Cash at bank and in hand 162,368 276,535
317,379 276,535
Creditors: amounts falling due within one year (260,875) (224,560)
Net current assets (liabilities) 56,504 51,975
Total assets less current liabilities 404,165 361,971
Creditors: amounts falling due after more than one year (139,249) (125,891)
Total net assets (liabilities) 264,916 236,080
Capital and reserves
Called up share capital 100 100
Profit and loss account 264,816 235,980
Shareholders' funds 264,916 236,080
  • For the year ending 30 May 2016 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 14 March 2017

And signed on their behalf by:
MR SUCHA SINGH, Director

ACCESS LIVING LIMITED Registered Number 06043506

Notes to the Abbreviated Accounts for the period ended 30 May 2016

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.

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

2Tangible fixed assets
£
Cost
At 31 May 2015 332,624
Additions 40,165
Disposals -
Revaluations -
Transfers -
At 30 May 2016 372,789
Depreciation
At 31 May 2015 22,628
Charge for the year 2,500
On disposals -
At 30 May 2016 25,128
Net book values
At 30 May 2016 347,661
At 30 May 2015 309,996