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ACCESS DRILLING SERVICES LTD.




Company Registration Number:
02802240 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st June 2014

End date: 31st May 2015

SUBMITTED

ACCESS DRILLING SERVICES LTD.

Company Information
for the Period Ended 31st May 2015




Director: PO BANCROFT
M BANCROFT
Company secretary: M BANCROFT
Registered office: 5 Lantern View, New Mills
High Peak
Derbyshire
SK22 3EE
Company Registration Number: 02802240 (England and Wales)

ACCESS DRILLING SERVICES LTD.

Abbreviated Balance sheet
As at 31st May 2015

Notes 2015
£		 2014
£
Fixed assets
Tangible assets: 4 81,091 85,522
Total fixed assets: 81,091 85,522
Current assets
Debtors: 158,702 154,884
Cash at bank and in hand: 54,669 78,380
Total current assets: 213,371 233,264
Creditors
Creditors: amounts falling due within one year 92,839 124,520
Net current assets (liabilities): 120,532 108,744
Total assets less current liabilities: 201,623 194,266
Creditors: amounts falling due after more than one year: 18,303 12,940
Total net assets (liabilities): 183,320 181,326

The notes form part of these financial statements

ACCESS DRILLING SERVICES LTD.

Abbreviated Balance sheet
As at 31st May 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 5 4 4
Profit and Loss account: 183,316 181,322
Total shareholders funds: 183,320 181,326

For the year ending 31 May 2015 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 26 February 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: PO BANCROFT
Status: Director

The notes form part of these financial statements

ACCESS DRILLING SERVICES LTD.

Notes to the Abbreviated Accounts
for the Period Ended 31st May 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    THE ACCOUNTS ARE PREPARED UNDER THE HISTORICAL COST CONVENTION

    Turnover policy

    TURNOVER COMPRISES THE INVOICED VALUE OF GOODS AND SERVICES SUPPLIED BY THE COMPANY NET OF VAT

    Tangible fixed assets depreciation policy

    TANGIBLE FIXED ASSETS ARE STATED AT COST LESS DEPRECIATION

ACCESS DRILLING SERVICES LTD.

Notes to the Abbreviated Accounts
for the Period Ended 31st May 2015

  • 4. Tangible assets

    Total
    Cost £
    At 01st June 2014: 434,310
    Additions: 28,018
    At 31st May 2015: 462,328
    Depreciation
    At 01st June 2014: 348,788
    Charge for year: 32,449
    At 31st May 2015: 381,237
    Net book value
    At 31st May 2015: 81,091
    At 31st May 2014: 85,522

ACCESS DRILLING SERVICES LTD.

Notes to the Abbreviated Accounts
for the Period Ended 31st May 2015

  • 5. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 4 1.00
    1.00
    		4
    Total share capital: 4
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 4 1.00
    1.00
    		4
    Total share capital: 4