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REGISTERED NUMBER: 07382778 (England and Wales)













FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30TH SEPTEMBER 2017

FOR

ABLE ACCESS LIMITED
ABLE ACCESS LIMITED (REGISTERED NUMBER: 07382778)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH SEPTEMBER 2017




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Chartered Accountants' Report 6

ABLE ACCESS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30TH SEPTEMBER 2017







DIRECTORS: Barrie Nicholson
Sean Lee Remnant





REGISTERED OFFICE: 16 Pennine Drive
Milnrow
Rochdale
OL16 3DT





REGISTERED NUMBER: 07382778 (England and Wales)





ACCOUNTANTS: kppbusiness limited
55 Dale Street
Milnrow
Rochdale
OL16 3NJ
Page 1
ABLE ACCESS LIMITED (REGISTERED NUMBER: 07382778)

BALANCE SHEET
30TH SEPTEMBER 2017

2017 2016
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 380 480

CURRENT ASSETS
Debtors 5 33,423 22,402
Cash at bank 2,467 1,076
35,890 23,478
CREDITORS
Amounts falling due within one year 6 34,923 29,254
NET CURRENT ASSETS/(LIABILITIES) 967 (5,776 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
1,347
(5,296
)

PROVISIONS FOR LIABILITIES 96 96
NET ASSETS/(LIABILITIES) 1,251 (5,392 )

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 8 1,151 (5,492 )
SHAREHOLDERS' FUNDS 1,251 (5,392 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th September 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th September 2017 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 12th April 2018 and were signed on its behalf by:



Barrie Nicholson - Director


The notes form part of these financial statements

Page 2
ABLE ACCESS LIMITED (REGISTERED NUMBER: 07382778)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH SEPTEMBER 2017

1. STATUTORY INFORMATION

Able Access Limited is a private company, limited by shares , registered in England and Wales. The company's
registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

Turnover represents the value of services rendered in the period excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 15% on cost
Fixtures and fittings - 50% on cost
Motor vehicles - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to
the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or
substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that
have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the
timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they
will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 .

Page 3 continued...
ABLE ACCESS LIMITED (REGISTERED NUMBER: 07382778)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30TH SEPTEMBER 2017

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1st October 2016
and 30th September 2017 4,832
DEPRECIATION
At 1st October 2016 4,352
Charge for year 100
At 30th September 2017 4,452
NET BOOK VALUE
At 30th September 2017 380
At 30th September 2016 480

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Trade debtors 32,100 20,700
Prepayments and accrued income 1,323 1,702
33,423 22,402

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Corporation tax 2,989 4,274
Social security and other taxes 10,579 7,158
Directors' loan accounts 15,914 15,833
Accruals and deferred income 5,441 1,989
34,923 29,254

The directors loan account is interest free and has no fixed term for repayment.

7. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 2017 2016
value: £    £   
100 Ordinary 1 100 100

Page 4 continued...
ABLE ACCESS LIMITED (REGISTERED NUMBER: 07382778)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30TH SEPTEMBER 2017

8. RESERVES
Retained
earnings
£   

At 1st October 2016 (5,492 )
Profit for the year 12,643
Dividends (6,000 )
At 30th September 2017 1,151

9. ULTIMATE CONTROLLING PARTY

Barrie Nicholson and his wife control the company through their holding of ordinary share capital.

Page 5
CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS
ON THE UNAUDITED FINANCIAL STATEMENTS OF
ABLE ACCESS LIMITED

The following reproduces the text of the report prepared for the directors in respect of the company's annual
unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file
a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the
Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the
financial statements of Able Access Limited for the year ended 30th September 2017 which comprise the Income
Statement, Balance Sheet and the related notes from the company's accounting records and from information and
explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Able Access Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Able Access Limited and state those matters that we have agreed to state to the Board of Directors of Able Access Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Able Access Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Able Access Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Able Access Limited. You consider that Able Access Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Able Access Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






kppbusiness limited
55 Dale Street
Milnrow
Rochdale
OL16 3NJ


12th April 2018

This page does not form part of the statutory financial statements

Page 6