REGISTERED NUMBER: 07266783 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MAY 2015

FOR

ABTECH ACCESS SOLUTIONS LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

D K Brown

SECRETARY:

REGISTERED OFFICE:

27 Intrepid Close

Hartlepool

TS25 1GE

REGISTERED NUMBER:

07266783 (England and Wales)

ACCOUNTANTS:

Flannagans

Frederick House

Dean Group Business Park

Brenda Road

Hartlepool

TS25 2BW

FIXED ASSETS

Tangible assets

2

5,995

5,251

CURRENT ASSETS

Debtors

11,031

24,620

Cash at bank

5,432

-

16,463

24,620

CREDITORS

Amounts falling due within one year

11,568

28,683

NET CURRENT ASSETS/(LIABILITIES)

4,895

(4,063

)

TOTAL ASSETS LESS CURRENT LIABILITIES

10,890

1,188

CREDITORS

Amounts falling due after more than one year

(9,724

)

-

PROVISIONS FOR LIABILITIES

(840

)

(1,050

)

NET ASSETS

326

138

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

226

38

SHAREHOLDERS' FUNDS

326

138

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2015 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 29 February 2016 and were signed by:

D K Brown - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of goods, 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.

Deferred tax

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

sheet date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the

period of the lease.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 June 2014

8,541

Additions

1,940

At 31 May 2015

10,481

DEPRECIATION

At 1 June 2014

3,290

Charge for year

1,196

At 31 May 2015

4,486

NET BOOK VALUE

At 31 May 2015

5,995

At 31 May 2014

5,251

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

'15

'14

value:

£

£

100

Ordinary

1

100

100