Year Ended
Company Registration Number:
Neal Stoneman Scaffolding Limited
Contents
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Neal Stoneman Scaffolding Limited
Abbreviated Balance Sheet
30 September 2016
Note |
2016
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2015
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Fixed assets |
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Tangible fixed assets |
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Current assets |
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Stocks |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
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( |
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Net current assets |
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Total assets less current liabilities |
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Creditors: Amounts falling due after more than one year |
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Provisions for liabilities |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
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Shareholders' funds |
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1
Neal Stoneman Scaffolding Limited
Abbreviated Balance Sheet
30 September 2016
......... continued
Approved by the director on
Mr N Stoneman
Director
Company Registration Number: 03720131
2
Neal Stoneman Scaffolding Limited
Notes to the Abbreviated Accounts
Year Ended
30 September 2016
......... continued
Accounting policies |
Basis of preparation
Turnover
Depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
Asset class |
Depreciation method and rate |
Freehold land and buildings |
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Plant and machinery |
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Motor vehicles |
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Scaffolding equipment |
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Work in progress
Deferred tax
Hire purchase and leasing
Neal Stoneman Scaffolding Limited
Notes to the Abbreviated Accounts
Year Ended
30 September 2016
......... continued
Fixed assets |
Tangible assets
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Total
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Cost |
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At 1 October 2015 |
1,016,132 |
1,016,132 |
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Additions |
65,506 |
65,506 |
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At 30 September 2016 |
1,081,638 |
1,081,638 |
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Depreciation |
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At 1 October 2015 |
202,743 |
202,743 |
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Charge for the year |
37,462 |
37,462 |
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At 30 September 2016 |
240,205 |
240,205 |
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Net book value |
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At 30 September 2016 |
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At 30 September 2015 |
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Creditors |
Creditors includes the following liabilities, on which security has been given by the company:
2016
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2015
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Amounts falling due within one year |
7,182 |
11,744 |
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Amounts falling due after more than one year |
2,700 |
9,882 |
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Total secured creditors |
9,882 |
21,626 |
Share capital |
Allotted, called up and fully paid shares
2016 |
2015 |
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No. |
£ |
No. |
£ |
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Neal Stoneman Scaffolding Limited
Notes to the Abbreviated Accounts
Year Ended
30 September 2016
......... continued
Related party transactions |
Director's advances and credits |
2016 |
2016 |
2015 |
2015 |
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Mr N Stoneman |
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299,859 |
192,805 |
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- |
128 |
- |
208,095 |
343,340 |
299,987 |
192,805 |
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