Company registration number:
05191496
Access Integrated Systems Ltd
Unaudited filleted financial statements
31 July 2020
RASS:Mian
Accountants & Business Advisors
London
Access Integrated Systems Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Access Integrated Systems Ltd
Directors and other information
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Directors
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Mr S L Bewry
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Mr John Anthony Merton
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(Appointed 26 September 2019)
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Ms. Sharon Bewry
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(Appointed 31 July 2020)
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Secretary
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S D Bewry
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Company number
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05191496
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Registered office
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180 New Cross Road
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New Cross
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London
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SE14 5AA
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Business address
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180 New Cross Road
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New Cross
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London
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SE14 5AA
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Accountant
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RASS:Mian
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13
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White's Row
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London
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E1 7NF
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Access Integrated Systems Ltd
Statement of financial position
31 July 2020
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2020
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2019
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£
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£
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£
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£
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Fixed assets
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6,253
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1
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_______
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_______
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Current assets
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308,424
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17,556
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Prepayments and accrued income
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1,262
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1,045
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_______
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_______
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309,686
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18,601
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Creditors: amounts falling due within one year
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(
217,593)
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(
22,062)
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_______
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_______
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Net current assets/(liabilities)
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92,093
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(
3,461)
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_______
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_______
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Total assets less current liabilities
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98,346
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(
3,460)
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Creditors: amounts falling due after more than one year
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(
38,750)
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-
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Accruals and deferred income
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(
8,045)
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(
3,645)
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_______
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_______
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Net assets/(liabilities)
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51,551
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(
7,105)
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_______
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_______
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Capital and reserves
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51,551
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(
7,105)
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_______
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_______
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Notes to the financial statements
Access Integrated Systems Ltd
Year ended 31 July 2020
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
8
(2019:
4
).
2.
Directors advances, credits and guarantees
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During the year the directors entered into the following advances and credits with the company:
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2020
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Balance brought forward
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Advances /(credits) to the directors
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Balance o/standing
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£
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£
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£
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Mr S L Bewry
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(
10,954)
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(
2,023)
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(
12,977)
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Ms. Sharon Bewry
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-
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(
2,023)
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(
2,023)
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_______
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_______
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(
10,954)
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(
4,046)
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(
15,000)
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_______
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2019
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Balance brought forward
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Advances /(credits) to the directors
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Balance o/standing
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£
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£
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£
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Mr S L Bewry
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(
5,016)
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(
5,938)
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(
10,954)
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Ms. Sharon Bewry
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-
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-
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-
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_______
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_______
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_______
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For the year ending 31 July 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors
and authorised for issue on
23 March 2021
, and are signed on behalf of the board by:
Mr S L Bewry
Ms. Sharon Bewry
Director
Director
Company registration number:
05191496
The company is a private company limited by shares, registered in England & Wales.