Company Registration Number 02937283 (England and Wales)
ACCESS DESIGNS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2017
PAGES FOR FILING WITH REGISTRAR
ACCESS DESIGNS LIMITED
ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF ACCESS DESIGNS LIMITED FOR THE YEAR ENDED 30 APRIL 2017
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In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Access Designs Limited for the year ended 30 April 2017 which comprise the Balance Sheet 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 at http://www.icaew.com/en/members/regulations-standards-and-guidance/
This report is made solely to the b oard of d irectors of Access Designs Limited, as a body, in accordance with the terms of our engagement letter . Our work has been undertaken solely to prepare for your approval the financial statements of Access Designs Limited and state those matters that we have agreed to state to the b oard of d irectors of Access Designs Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Access Designs Limited and its b oard of d irectors as a body, for our work or for this report.
b
oard of
d
irectors of Access Designs Limited, as a body, in accordance with the terms of our engagement letter
.
Our work has been undertaken solely to prepare for your approval the financial statements of Access Designs Limited and state those matters that we have agreed to state to the
b
oard of
d
irectors of Access Designs Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Access Designs Limited and its
b
oard of
d
irectors as a body, for our work or for this report.
It is your duty to ensure that Access Designs 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 Access Designs Limited. You consider that Access Designs 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 Access Designs 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.
Ellacotts LLP
Chartered Accountants
Countrywide House
23 West Bar
Banbury
Oxfordshire
England
OX16 9SA
Date:
24 July 2017
ACCESS DESIGNS LIMITED
BALANCE SHEET
AS AT
30 APRIL 2017
30 April 2017
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2017
2016
£
£
£
£
Fixed assets
996
1,009
Current assets
31,881
23,426
Prepayments and accrued income
5,536
5,792
Creditors: amounts falling due within one year
(30,197)
(29,306)
Net current assets
7,220
(88)
Total assets less current liabilities
8,216
921
Net assets
8,216
921
Capital and reserves
8,216
921
Access Designs Limited is a private company limited by shares incorporated in England and Wales. The registered office is Countrywide House, 23 West Bar, Banbury, Oxfordshire, England, OX16 9SA.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.
For the year ended 30 April 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
T he directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
he directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.
The financial statements were approved by the board of directors and authorised for issue on 20 July 2017 and are signed on its behalf by:
Mr H M Bain
Director
Company Registration Number 02937283