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ACCESS DRILLING SERVICES LTD.




Company Registration Number:
02802240 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st June 2013

End date: 31st May 2014

SUBMITTED

ACCESS DRILLING SERVICES LTD.

Company Information
for the Period Ended 31st May 2014




Director: PO BANCROFT
M BANCROFT
Company secretary: M BANCROFT
Registered office: 5 Lantern View, New Mills
High Peak
Derbyshire
SK22 3EE
Company Registration Number: 02802240 (England and Wales)

ACCESS DRILLING SERVICES LTD.

Abbreviated Balance sheet
As at 31st May 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 4 85,522 101,882
Total fixed assets: 85,522 101,882
Current assets
Debtors: 154,884 164,497
Cash at bank and in hand: 78,380 69,808
Total current assets: 233,264 234,305
Creditors
Creditors: amounts falling due within one year 5 124,520 123,082
Net current assets (liabilities): 108,744 111,223
Total assets less current liabilities: 194,266 213,105
Creditors: amounts falling due after more than one year: 6 12,940 36,663
Total net assets (liabilities): 181,326 176,442

The notes form part of these financial statements

ACCESS DRILLING SERVICES LTD.

Abbreviated Balance sheet
As at 31st May 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 7 4 4
Profit and Loss account: 181,322 176,438
Total shareholders funds: 181,326 176,442

For the year ending 31 May 2014 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 18 February 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: PO BANCROFT
Status: Director

The notes form part of these financial statements

ACCESS DRILLING SERVICES LTD.

Notes to the Abbreviated Accounts
for the Period Ended 31st May 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The accounts are prepared under the historical cost convention

    Turnover policy

    Turnover comprises the invoiced value of goods and services supplied by the company net of vat

    Tangible fixed assets depreciation policy

    Tangible fixed assets are stated at cost less depreciation

ACCESS DRILLING SERVICES LTD.

Notes to the Abbreviated Accounts
for the Period Ended 31st May 2014

  • 4. Tangible assets

    Total
    Cost £
    At 01st June 2013: 436,502
    Additions: 48,737
    Disposals: 50,929
    At 31st May 2014: 434,310
    Depreciation
    At 01st June 2013: 334,620
    Charge for year: 34,371
    On disposals: 20,203
    At 31st May 2014: 348,788
    Net book value
    At 31st May 2014: 85,522
    At 31st May 2013: 101,882

ACCESS DRILLING SERVICES LTD.

Notes to the Abbreviated Accounts
for the Period Ended 31st May 2014

  • 5. Creditors: amounts falling due within one year

    2014
    £     		2013
    £
    Bank loans and overdrafts: 6,940 8,333
    Amounts due under finance leases and hire purchase contracts: 23,517 32,090
    Trade creditors: 39,698 35,923
    Taxation and social security: 38,713 32,676
    Accruals and deferred income: 15,652 14,060
    Total: 124,520 123,082

ACCESS DRILLING SERVICES LTD.

Notes to the Abbreviated Accounts
for the Period Ended 31st May 2014

  • 6. Creditors: amounts falling due after more than one year

    2014
    £     		2013
    £
    Bank loans and overdrafts: 0 6,943
    Amounts due under finance leases and hire purchase contracts: 12,940 29,720
    Total: 12,940 36,663

ACCESS DRILLING SERVICES LTD.

Notes to the Abbreviated Accounts
for the Period Ended 31st May 2014

  • 7. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 4 1.00
    1.00
    		4
    Total share capital: 4
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 4 1.00
    1.00
    		4
    Total share capital: 4