Affordable Access Hire Limited - Accounts to registrar (filleted) - small 18.2

Affordable Access Hire Limited - Accounts to registrar (filleted) - small 18.2

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 2017

FOR

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

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST DECEMBER 2017










Page

Balance Sheet 1


AFFORDABLE ACCESS HIRE LIMITED (REGISTERED NUMBER: 05643227)

BALANCE SHEET
31ST DECEMBER 2017

2017 2016
£    £    £    £   
FIXED ASSETS 968,605 1,001,383

CURRENT ASSETS 126,790 157,534

CREDITORS
Amounts falling due within one year (256,359 ) (238,916 )
NET CURRENT LIABILITIES (129,569 ) (81,382 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
839,036
920,001

CREDITORS
Amounts falling due after more than one
year
111,593
203,532
NET ASSETS 727,443 716,469

CAPITAL AND RESERVES 727,443 716,469

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Affordable Access Hire Limited is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address are as below:

Registered number: 05643227

Registered office: 8 Tollgate
Stanbridge Earls
Romsey
Hampshire
SO51 0HE

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2016 - 2 ) .


3. OTHER FINANCIAL COMMITMENTS

The total amount of financial commitments, guarantees and contingencies that are not included in the balance
sheet is £30,604 (2016: £53,106).



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AFFORDABLE ACCESS HIRE LIMITED (REGISTERED NUMBER: 05643227)

BALANCE SHEET - continued
31ST DECEMBER 2017


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2017 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.

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 28th September 2018 and were signed by:




T Thornton - Director



Mrs G K McDonald - Director


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