Axis Accounts Limited - Period Ending 2017-09-30

AXIS ACCOUNTS LIMITED - Company Information

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Registration number: 04529264

Axis Accounts Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2017

Jon Ransom FCA
Chartered Accountants
Office 7, Unit 16
Dinan Way Trading Estate
Concorde Road
Exmouth
Devon
EX8 4RS

Axis Accounts Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Financial Statements	2

Axis Accounts Limited

Company Information

Director

Mr J P Ransom

Company secretary

Ms P A McKenzie

Registered office

Office 7
Unit 16, Dinan Way Trading Estate
Concorde Road
Exmouth
Devon
EX8 4RS

Accountants

Jon Ransom FCA
Chartered Accountants
Office 7, Unit 16
Dinan Way Trading Estate
Concorde Road
Exmouth
Devon
EX8 4RS

Page 1

Axis Accounts Limited

(Registration number: 04529264)
Balance Sheet as at 30 September 2017

	2017 £	2016 £
Fixed assets	597	392
Current assets	17,452	24,986
Prepayments and accrued income	301	1,334
Creditors: Amounts falling due within one year	(9,905)	(7,538)
Net current assets	7,848	18,782
Total assets less current liabilities	8,445	19,174
Accruals and deferred income	(75)	(2,724)
	8,370	16,450
Capital and reserves	8,370	16,450

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Office 7
Unit 16, Dinan Way Trading Estate
Concorde Road
Exmouth
Devon
EX8 4RS

These financial statements were authorised for issue by the director on 10 June 2018.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2016 - 3).

3	Related party transactions

Transactions with directors

Page 2

Axis Accounts Limited

(Registration number: 04529264)
Balance Sheet as at 30 September 2017

2017	At 1 October 2016 £	Advances to directors £	Repayments by director £	At 30 September 2017 £
Mr J P Ransom
advances for personal expenditure	11,032	10,682	(11,600)	10,114
	11,032	10,682	(11,600)	10,114

2016	At 1 October 2015 £	Advances to directors £	Repayments by director £	At 30 September 2016 £
Mr J P Ransom
advances for personal expenditure	14,375	7,157	(10,500)	11,032
	14,375	7,157	(10,500)	11,032

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 September 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 10 June 2018

.........................................

Mr J P Ransom
Director

Page 3