Registered Number SC289595

HARD ACCESS SOLUTIONS LTD.

Abbreviated Accounts

31 August 2016

HARD ACCESS SOLUTIONS LTD. Registered Number SC289595

Abbreviated Balance Sheet as at 31 August 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 668 890
668 890
Current assets
Debtors 4,203 7,509
Cash at bank and in hand 5,013 2,423
9,216 9,932
Creditors: amounts falling due within one year (8,116) (10,726)
Net current assets (liabilities) 1,100 (794)
Total assets less current liabilities 1,768 96
Total net assets (liabilities) 1,768 96
Capital and reserves
Called up share capital 2 2
Profit and loss account 1,766 94
Shareholders' funds 1,768 96
  • For the year ending 31 August 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 17 May 2017

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 2016

1Accounting Policies

Turnover policy
TURNOVER REPRESENTS WORK DONE WITHIN THE YEAR

2Tangible fixed assets
£
Cost
At 1 September 2015 9,352
Additions -
Disposals -
Revaluations -
Transfers -
At 31 August 2016 9,352
Depreciation
At 1 September 2015 8,462
Charge for the year 222
On disposals -
At 31 August 2016 8,684
Net book values
At 31 August 2016 668
At 31 August 2015 890