Affordable Access Hire Limited - Accounts to registrar - small 17.2

Affordable Access Hire Limited - Accounts to registrar - small 17.2

AFFORDABLE ACCESS HIRE LIMITED - Company Information

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REGISTERED NUMBER: 05643227 (England and Wales)










UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST DECEMBER 2016

FOR

AFFORDABLE ACCESS HIRE LIMITED

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

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST DECEMBER 2016










Page

Company Information 1

Balance Sheet 2


AFFORDABLE ACCESS HIRE LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST DECEMBER 2016







DIRECTOR: T Thornton





REGISTERED OFFICE: 8 Tollgate
Stanbridge Earls
Romsey
Hampshire
SO51 0HE





REGISTERED NUMBER: 05643227 (England and Wales)
Page 1
AFFORDABLE ACCESS HIRE LIMITED (BY SHARES) (REGISTERED NUMBER: 05643227)

BALANCE SHEET
31ST DECEMBER 2016

2016 2015
£    £    £    £   
FIXED ASSETS 1,001,383 933,145

CURRENT ASSETS 157,534 93,823

CREDITORS
Amounts falling due within one year (238,916 ) (210,360 )
NET CURRENT LIABILITIES (81,382 ) (116,537 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
920,001
816,608

CREDITORS
Amounts falling due after more than one
year
203,532
113,656
NET ASSETS 716,469 702,952

CAPITAL AND RESERVES 716,469 702,952

NOTE TO THE FINANCIAL STATEMENTS

1. OTHER FINANCIAL COMMITMENTS

The total amount of financial commitments, guarantees and contingencies that are not included in the balance
sheet is £53,106 (2015: £7,804)



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

Page 2 continued...
AFFORDABLE ACCESS HIRE LIMITED (BY SHARES) (REGISTERED NUMBER: 05643227)

BALANCE SHEET - continued
31ST DECEMBER 2016


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 21st September 2017 and were signed by:





T Thornton - Director


Page 3