Registered Number 02865206

AACCESS CORPORATION LIMITED

Micro-entity Accounts

31 October 2017

AACCESS CORPORATION LIMITED Registered Number 02865206

Micro-entity Balance Sheet as at 31 October 2017

Notes 2017 2016
£ £
Fixed Assets
2,802,734
2,773,584
Current Assets
160,204
267,245
Creditors: amounts falling due within one year
(39,855)
(48,663)
Net current assets (liabilities)
120,349
218,582
Total assets less current liabilities
2,923,083
2,992,166
Creditors: amounts falling due after more than one year
(2,017,062)
(2,152,468)
Total net assets (liabilities)
906,021
839,698
Capital and reserves
906,021
839,698
  • For the year ending 31 October 2017 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 31 July 2018

And signed on their behalf by:
Mrs A D Perera, Director