Abbreviated Company Accounts - ACCESS DRILLING SERVICES LTD.

02802240 ACCESS DRILLING SERVICES LTD. 2013-05-31 false 2012-06-01 2013-05-31 true 02802240 2012-06-01 2013-05-31 02802240 2013-05-31 02802240 2012-05-31 02802240 uk-gaap-cd-bus:Director1 2012-06-01 2013-05-31 02802240 uk-gaap-cd-bus:Director2 2012-06-01 2013-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-06-01 2013-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-05-31 iso4217:GBP shares

Registered Number 02802240

ACCESS DRILLING SERVICES LTD.

Abbreviated Accounts

31 May 2013

ACCESS DRILLING SERVICES LTD. Registered Number 02802240

Abbreviated Balance Sheet as at 31 May 2013

	Notes	2013	2012
		£	£
Fixed assets
Tangible assets	2	101,882	80,494
		101,882	80,494
Current assets
Debtors	3	164,497	149,811
Cash at bank and in hand		69,808	52,679
		234,305	202,490
Creditors: amounts falling due within one year	4	(123,082)	(110,822)
Net current assets (liabilities)		111,223	91,668
Total assets less current liabilities		213,105	172,162
Creditors: amounts falling due after more than one year	4	(36,663)	(41,100)
Total net assets (liabilities)		176,442	131,062
Capital and reserves
Called up share capital	5	4	4
Profit and loss account		176,438	131,058
Shareholders' funds		176,442	131,062

For the year ending 31 May 2013 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 February 2014

And signed on their behalf by:
PO BANCROFT, Director
M BANCROFT, Director

ACCESS DRILLING SERVICES LTD. Registered Number 02802240

Notes to the Abbreviated Accounts for the period ended 31 May 2013

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.

2Tangible fixed assets

	£
Cost
At 1 June 2012	390,374
Additions	63,513
Disposals	(17,385)
Revaluations	-
Transfers	-
At 31 May 2013	436,502
Depreciation
At 1 June 2012	309,880
Charge for the year	42,125
On disposals	(17,385)
At 31 May 2013	334,620
Net book values
At 31 May 2013	101,882
At 31 May 2012	80,494

3Debtors

	2013 £	2012 £
Debtors include the following amounts due after more than one year	164,497	149,811

4Creditors

	2013 £	2012 £
Secured Debts	36,663	41,100

5Called Up Share Capital
Allotted, called up and fully paid:

	2013 £	2012 £
4 Ordinary shares of £1 each	4	4