Abbreviated Company Accounts - AACCESS CONSULTANTS LIMITED

02780036 AACCESS CONSULTANTS LIMITED 2015-01-31 false 2014-02-01 2015-01-31 true 02780036 2014-02-01 2015-01-31 02780036 2015-01-31 02780036 2014-01-31 02780036 uk-gaap-cd-bus:Director1 2014-02-01 2015-01-31 02780036 uk-gaap-cd-bus:Director2 2014-02-01 2015-01-31 iso4217:GBP shares

Registered Number 02780036

AACCESS CONSULTANTS LIMITED

Abbreviated Accounts

31 January 2015

AACCESS CONSULTANTS LIMITED Registered Number 02780036

Abbreviated Balance Sheet as at 31 January 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	2,544	2,544
		2,544	2,544
Current assets
Cash at bank and in hand		780	780
		780	780
Creditors: amounts falling due within one year		(3,043)	(3,043)
Net current assets (liabilities)		(2,263)	(2,263)
Total assets less current liabilities		281	281
Total net assets (liabilities)		281	281
Capital and reserves
Called up share capital		2	2
Profit and loss account		279	279
Shareholders' funds		281	281

For the year ending 31 January 2015 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 31 October 2015

And signed on their behalf by:
Raj Patel, Director

AACCESS CONSULTANTS LIMITED Registered Number 02780036

Notes to the Abbreviated Accounts for the period ended 31 January 2015

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.

Turnover policy
The Company has not traded during the period of review.

Tangible assets depreciation policy
Fixtures, Fittings & Equipment - 25% Reducing Balance

2Tangible fixed assets

	£
Cost
At 1 February 2014	5,602
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2015	5,602
Depreciation
At 1 February 2014	3,058
Charge for the year	-
On disposals	-
At 31 January 2015	3,058
Net book values
At 31 January 2015	2,544
At 31 January 2014	2,544