Registered Number 08459346

NORTHERN ROPE ACCESS SERVICES LIMITED

Abbreviated Accounts

31 March 2014

NORTHERN ROPE ACCESS SERVICES LIMITED Registered Number 08459346

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014
£
Fixed assets
Tangible assets 2 2,125
2,125
Current assets
Debtors 5,563
Cash at bank and in hand 4,792
10,355
Creditors: amounts falling due within one year (12,039)
Net current assets (liabilities) (1,684)
Total assets less current liabilities 441
Total net assets (liabilities) 441
Capital and reserves
Called up share capital 2
Profit and loss account 439
Shareholders' funds 441
  • For the year ending 31 March 2014 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.

Approved by the Board on 25 June 2014

And signed on their behalf by:
Mr J Rothwell, Director

NORTHERN ROPE ACCESS SERVICES LIMITED Registered Number 08459346

Notes to the Abbreviated Accounts for the period ended 31 March 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Tangible assets depreciation policy
Fixtures,fittings & equipment 15% reducing balance method

2 Tangible fixed assets
£
Cost
Additions 2,500
Disposals -
Revaluations -
Transfers -
At 31 March 2014 2,500
Depreciation
Charge for the year 375
On disposals -
At 31 March 2014 375
Net book values
At 31 March 2014 2,125

Options

Monitor

  • Receive an alert email on changes to financial status
  • Early indications of liquidity problems
  • Warns when company reporting is overdue
  • Free service, no spam emails
Monitor Now

Please Help Us!

Was this document useful to you? Please Like our page. The more Likes we get, the more documents we can supply you free. Thanks.