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REGISTERED NUMBER: 05264654 (England and Wales)















Financial Statements for the Year Ended 31 October 2016

for

ABC Access Limited

ABC Access Limited (by shares) (Registered number: 05264654)






Contents of the Financial Statements
for the Year Ended 31 October 2016




Page

Company Information 1

Balance Sheet 2


ABC Access Limited (by shares)

Company Information
for the Year Ended 31 October 2016







DIRECTOR: Mr I A Murison





REGISTERED OFFICE: Sher House
46 Houghton Place
Bradford
West Yorkshire
BD1 3RG





REGISTERED NUMBER: 05264654 (England and Wales)





ACCOUNTANTS: Abraham Chartered Certified Accountants
Sher House
46 Houghton Place
Bradford
West Yorkshire
BD1 3RG

ABC Access Limited (by shares) (Registered number: 05264654)

Balance Sheet
31 October 2016

2016 2015
£    £    £    £   
FIXED ASSETS 10,418 13,891

CURRENT ASSETS 9,774 16,635

CREDITORS
Amounts falling due within one year (26,436 ) (37,674 )
NET CURRENT LIABILITIES (16,662 ) (21,039 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(6,244

)

(7,148

)

CAPITAL AND RESERVES (6,244 ) (7,148 )

NOTE TO THE FINANCIAL STATEMENTS

1. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended
31 October 2016 and 31 October 2015:

2016 2015
£    £   
Mr I A Murison
Balance outstanding at start of year 29,834 29,834
Amounts repaid (4,252 ) -
Balance outstanding at end of year 25,582 29,834

All directors advances are payable on demand.



ABC Access Limited (by shares) (Registered number: 05264654)

Balance Sheet - continued
31 October 2016


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 27 July 2017 and were signed by:





Mr I A Murison - Director