Company Registration No. 07623042 (England and Wales)
JP & SONS SCAFFOLDING LTD
Abbreviated unaudited accounts
for the year ended 31 May 2016
JP & SONS SCAFFOLDING LTD
Abbreviated Balance Sheet
as at
31 May 2016
Intangible assets
50,000
50,000
Tangible assets
23,439
29,299
Cash at bank and in hand
4,566
3,503
Creditors: amounts falling due within one year
(3,568)
(3,123)
Net current assets
1,969
920
Total assets less current liabilities
75,408
80,219
Creditors: amounts falling due after more than one year
(87,095)
(101,043)
Net liabilities
(11,687)
(20,824)
Called up share capital
1,000
1,000
Profit and loss account
(12,687)
(21,824)
Total shareholders' funds
(11,687)
(20,824)
For the year ending 31 May 2016 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Approved by the board on 21 August 2016
J PERREN
Director
Company Registration No. 07623042
JP & SONS SCAFFOLDING LTD
Notes to the Abbreviated Accounts
for the year ended 31 May 2016
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight basis over their estimated useful economic lives. Impairment of intangible fixed assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
2
Intangible fixed assets
Goodwill
3
Tangible fixed assets
Plant & machinery
Charge for the year
8,437
JP & SONS SCAFFOLDING LTD
Notes to the Abbreviated Accounts
for the year ended 31 May 2016
4
Share capital
2016
2015
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000
1,000