Registered number: SC353334

AB Access Solutions Ltd
Unaudited Financial Statements
for the year ended 11 January 2018

Statement of Financial Position

as at 11 January 2018

  2018
2017
   
££
  
££
Called up share capital not paid  
  -  
 
  -  
Fixed assets  
  1,050  
 
  1,878  
Current assets  
3,789    
 
14,043    
Prepayments and accrued income  
-    
 
-    
Creditors: amounts falling due within one year  
( 4,836 )  
 
( 10,231 )  
Net current assets (liabilities)  
  ( 1,047 )
 
  3,812  
Total assets less current liabilities  
  3  
 
  5,690  
Creditors: amounts falling due after more than one year  
  -  
 
  -  
Provisions for liabilities  
  -  
 
  -  
Accruals and deferred income  
  -  
 
  -  
Net assets  
  3  
 
  5,690  
   
Capital and reserves  
  3  
 
  5,690  

SC353334 2017-01-12 2018-01-11 SC353334 2016-01-12 2017-01-11 SC353334 2018-01-11 SC353334 2017-01-11 SC353334 2017-01-12 SC353334 uk-frs102:WithinOneYear 2018-01-11 SC353334 uk-frs102:AfterOneYear 2018-01-11 SC353334 uk-frs102:WithinOneYear 2017-01-11 SC353334 uk-frs102:AfterOneYear 2017-01-11 SC353334 uk-bus:AuditExempt-NoAccountantsReport 2017-01-12 2018-01-11 SC353334 uk-bus:AbbreviatedAccounts 2017-01-12 2018-01-11 SC353334 uk-bus:Director1 1 2017-01-12 2018-01-11 SC353334 uk-bus:Director2 2 2017-01-12 2018-01-11 SC353334 uk-bus:Director1 2017-01-12 2018-01-11 SC353334 uk-bus:Director2 2017-01-12 2018-01-11 SC353334 uk-bus:Director1 1 2017-01-12 SC353334 uk-bus:Director2 2 2017-01-12 SC353334 uk-bus:Director1 1 2018-01-11 SC353334 uk-bus:Director2 2 2018-01-11 SC353334 uk-bus:Micro-entities 2017-01-12 2018-01-11 SC353334 uk-bus:PrivateLimitedCompanyLtd 2017-01-12 2018-01-11 iso4217:GBP

Footnotes to the Statement of Financial Position

Sandra Barton Anthony Barton

1. Directors’ benefits: advances, credit and guarantees

Anthony Barton

Included in creditors is an amount due to be paid by the company to one of its directors. The amount is an advance made to the company of £568 by Anthony Barton, a director of the company, on 03/02/2017.

During the accounting year the maximum amount repayable to Anthony Barton was £2,451

The following conditions are attached to amount payable to Anthony Barton:

  • There is no interest due to be paid on any outstanding amount
  • No fixed date has been set for the amount to be repaid by the company.
Opening balance 12/01/2017 Additional advance Amount repaid Amount written off Amounts waived Interest payable Closing balance 11/01/2018
£ £ £ £ £ £ £
( 738 ) ( 14,593 )
( 14,593 )
15,899
15,899  
0 0 0 568  

Sandra Barton

Included in debtors is an amount payable to the company by one of its directors. The amount is an advance of £297 made to Sandra Barton, a director of the company, on 12/01/2017.

During the accounting year the maximum amount payable by Sandra Barton was £1,701

The following conditions are attached to the amount payable by Sandra Barton:

  • There is no interest due to be paid on any outstanding amount
  • No fixed date has been set for the amount to be repaid to the company.
Opening balance 12/01/2017 Additional advance Amount repaid Amount written off Amounts waived Interest payable Closing balance 11/01/2018
£ £ £ £ £ £ £
( 142 ) ( 8,885 )
( 8,885 )
8,730
8,730  
0 0 0 ( 297 )

Statutory Statements

In accordance with section 414(3) of the Companies Act 2006, these accounts have been prepared in accordance with the FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime for periods commencing on or after 1 January 2016. These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 11/01/2018 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts

The company was trading for the entire period 2017-01-12 2018-01-11 2018-01-11 NDT Services 2018-04-18



Approved by the board of directors and signed on behalf of the board,

AB Access Solutions Ltd
Director Sandra Barton
Company registration number: SC353334