AAA Scaffolding London Ltd
|
Registered Number
:
06422432
|
For the year ended 31 March 2019
England and Wales
Unaudited Financial Statements
For the year ended 31 March 2019
AAA Scaffolding London Ltd
Contents Page
1
Statement of Financial Position
2 to 5
Notes to the Financial Statements
AAA Scaffolding London Ltd
Statement of Financial Position
2018
2019
65,625
73,125
2
Property
,
plant and equipment
|
114,144
86,004
3
179,769
159,129
Trade and other receivables
|
125,340
194,194
4
182,723
Cash and cash equivalents
|
148,337
342,531
308,063
Trade and other payables
:
amounts falling due within one
|
year
|
(65,189)
(95,026)
5
242,874
247,505
Net current assets
Total assets less current liabilities
|
427,274
402,003
Trade and other payables
:
amounts falling due after more
|
than one year
|
(3,658)
(2,933)
6
424,341
Net assets
398,345
2
2
424,339
398,343
424,341
398,345
Shareholders' funds
For the year ended 31 March 2019 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
|
The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2019 in accordance with Section 476 of the Companies Act 2006
|
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
|
b
)
preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
|
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
|
394
and
395
and which otherwise comply with the requirements of the Companies Act
2006
relating to financial
|
statements
,
so far as applicable to the company
.
|
In accordance with Section
444
of the Companies Act
2006
,
the Income Statement has not been delivered
.
|
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
|
1 of 5
For the year ended 31 March 2019
AAA Scaffolding London Ltd
Statement of Financial Position Continued
Mr Dennis Kavanagh Director
|
These financial statements were approved and authorised for issue by the Board on 14 October 2019 and were signed by:
|
The notes form part of these financial statements
|
2 of 5
For the year ended 31 March 2019
AAA Scaffolding London Ltd
Notes to the Financial Statements
Statutory Information
AAA Scaffolding London Ltd is a private limited company
,
limited by shares
,
domiciled in England and Wales
,
|
registration number
06422432
.
|
15 Homestead Way
New Addington
Croydon
Surrey
CR0 0BG
The presentation currency is £ sterling
.
|
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section
1
A of Financial
|
Reporting Standard
102
'
The Financial Reporting Standard applicable in the UK and Republic of Ireland
'
and the
|
Companies Act
2006
.
The financial statements have been prepared under the historical costs convention as
|
modified by the revaluation of certain assets
.
|
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
|
Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in (2007), is being amortised evenly over its estimated useful life of 20 years.
|
Property, plant and equipment
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:
|
Plant and machinery
Computer equipment
Motor vehicles
3 of 5
For the year ended 31 March 2019
AAA Scaffolding London Ltd
Notes to the Financial Statements Continued
2
.
Intangible fixed assets
|
Goodwill
150,000
150,000
76,875
7,500
Charge for year
84,375
65,625
73,125
3
.
Property
,
plant and equipment
|
Motor vehicles
174,892
4,486
81,660
27,746
61,000
34,848
598
-
34,250
-
61,996
81,660
5,084
209,740
61,000
Provision for depreciation and impairment
|
88,888
1,174
81,655
6,059
-
Charge for year
6,708
508
-
6,200
-
95,596
1,682
81,655
12,259
-
61,000
49,737
5
3,402
114,144
61,000
21,687
5
3,312
86,004
4
.
Trade and other receivables
|
2018
2019
86,791
97,322
107,403
28,018
125,340
194,194
4 of 5
For the year ended 31 March 2019
AAA Scaffolding London Ltd
Notes to the Financial Statements Continued
5
.
Trade and other payables
:
amounts falling due within one year
|
2018
2019
14,396
3,795
Taxation and social security
|
75,349
56,993
5,281
4,401
95,026
65,189
6
.
Trade and other payables
:
amounts falling due after more than one year
|
2018
2019
2,933
3,658
5 of 5