Construction Scaffolding Ltd
|
For the year ended 31 March 2016
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 03772299
Construction Scaffolding Ltd
For the year ended 31 March 2016
1
Balance Sheet
2 to 3
Notes to the Abbreviated Financial Statements
Abbreviated Balance Sheet
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Construction Scaffolding Ltd
2016
2015
2
101,253
108,730
101,253
108,730
82,255
50,831
46
50
50,877
82,305
Creditors
:
amounts falling due within one year
|
(67,264)
(62,561)
15,041
(11,684)
Net current liabilities
Total assets less current liabilities
|
89,569
123,771
Creditors
:
amounts falling due after more than one year
|
3
(56,575)
(47,385)
42,184
Net assets
67,196
100
4
100
42,084
67,096
42,184
67,196
Shareholders funds
For the year ended 31 March 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
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Director responsibilities: 1) 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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2) The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts
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These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
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Date approved by the board: 09 November 2016
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Signed on behalf of the board of directors
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1 of 3
Notes to the Abbreviated Financial Statements
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Construction Scaffolding Ltd
For the year ended 31 March 2016
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
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Finance lease and hire purchase charges
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The finance element of the rental payment is charged to the profit and loss account on a straight line basis.
Proposed dividends are only included as liabilities in the financial statements when their payment has been approved
|
by the shareholders prior to the balance sheet date
.
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Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
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Plant and Machinery
Motor Vehicles
Assets on finance lease and hire purchase
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Assets held under finance lease or hire purchase contracts i
.
e
.
those contracts where substantially all the risks and
|
rewards of ownership have passed to the company
,
are included in the appropriate category of tangible fixed assets
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and depreciated over the shorter of the lease term and their estimated expected useful lives
.
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Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods
.
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2 of 3
Notes to the Abbreviated Financial Statements
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Construction Scaffolding Ltd
For the year ended 31 March 2016
303,417
47,255
(33,995)
316,677
194,687
(12,999)
33,736
Charge for year
215,424
101,253
108,730
2015
2016
3
Creditors due after more than one year
|
8,463
9,389
Allotted called up and fully paid
|
2016
2015
100
Class A shares of £
1
.
00
each
|
100
100
100
100
3 of 3