Registered number: 09524343 | ||||||||
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FOR THE YEAR ENDED 30/04/2019 | ||||||||
Prepared By: | ||||||||
Lindrick Accountancy Services Ltd | ||||||||
205 Outgang Lane | ||||||||
Dinnington | ||||||||
Sheffield | ||||||||
S25 3QY |
GSW Scaffolding Ltd | ||||||||
ACCOUNTS | ||||||||
FOR THE YEAR ENDED 30/04/2019 | ||||||||
DIRECTORS | ||||||||
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REGISTERED OFFICE | ||||||||
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COMPANY DETAILS | ||||||||
registered in , registered number 09524343 | ||||||||
ACCOUNTANTS | ||||||||
Lindrick Accountancy Services Ltd | ||||||||
205 Outgang Lane | ||||||||
Dinnington | ||||||||
Sheffield | ||||||||
S25 3QY |
GSW Scaffolding Ltd | ||||||||
ACCOUNTS | ||||||||
FOR THE YEAR ENDED 30/04/2019 | ||||||||
CONTENTS | ||||||||
Page | ||||||||
Directors' Report | - | |||||||
Accountants' Report | - | |||||||
Statement Of Comprehensive Income | - | |||||||
Balance Sheet | 3 | |||||||
Notes To The Accounts | 4 | |||||||
The following do not form part of the statutory financial statements: | ||||||||
Trading And Profit And Loss Account | - | |||||||
Profit And Loss Account Summaries | - |
GSW Scaffolding Ltd | ||||||||
BALANCE SHEET AT
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2019 | 2018 | |||||||||
Notes | £ | £ | ||||||||
FIXED ASSETS | ||||||||||
Tangible assets | 2 |
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CURRENT ASSETS | ||||||||||
Debtors | 3 |
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Cash at bank and in hand |
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71,899 | 91,239 | |||||||||
CREDITORS: Amounts falling due within one year | 4 |
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NET CURRENT ASSETS |
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11,207 | ||||||||
TOTAL ASSETS LESS CURRENT LIABILITIES |
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CAPITAL AND RESERVES | ||||||||||
Called up share capital | 6 |
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Profit and loss account | 16,941 | 18,166 | ||||||||
SHAREHOLDERS' FUNDS |
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Approved by the board on
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............................. | ||||||||||
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Director | ||||||||||
GSW Scaffolding Ltd | ||||||||
NOTES TO THE ACCOUNTS | ||||||||||
FOR THE YEAR ENDED 30/04/2019 | ||||||||||
1. ACCOUNTING POLICIES |
1a. Basis Of Accounting | ||||||||
The accounts have been prepared under the historical cost convention. | ||||||||
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . |
1b. Depreciation | ||||||||
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Plant and Machinery | 25% | |||||||
Fixtures and Fittings | 15% | |||||||
Equipment | 25% |
1c. Pension Costs | ||||||||
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year. |
2. TANGIBLE FIXED ASSETS | ||||
Plant and | ||||
Machinery | Total | |||
£ | £ | |||
Cost | ||||
At 01/05/2018 | 9,770 | 9,770 | ||
At 30/04/2019 | 9,770 | 9,770 | ||
Depreciation | ||||
At 01/05/2018 | 2,711 | 2,711 | ||
For the year | 1,059 | 1,059 | ||
At 30/04/2019 | 3,770 | 3,770 | ||
Net Book Amounts | ||||
At 30/04/2019 |
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6,000 | ||
At 30/04/2018 |
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7,059 | ||
3. DEBTORS | 2019 | 2018 | ||||||
£ | £ | |||||||
Amounts falling due within one year | ||||||||
Trade debtors | 2,641 | 26,426 | ||||||
PAYE control | 8,786 | 9,534 | ||||||
Prepayments | 3,250 | 3,551 | ||||||
14,677 | 39,511 | |||||||
GSW Scaffolding Ltd | ||||||||
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
2019 | 2018 | |||||||
£ | £ | |||||||
UK corporation tax | 4,376 | 8,398 | ||||||
VAT | 2,770 | 5,107 | ||||||
Salaries and wages control | - | 948 | ||||||
Pension Control | 27 | 15 | ||||||
Directors current account | 37,985 | 57,948 | ||||||
Trade creditors | 14,500 | 6,616 | ||||||
Accruals | 1,200 | 1,000 | ||||||
60,858 | 80,032 | |||||||
5. EMPLOYEES | ||||||
2019 | 2018 | |||||
No. | No. | |||||
Average number of employees | 8 | 8 | ||||
6. SHARE CAPITAL | 2019 | 2018 | ||||||
£ | £ | |||||||
Allotted, issued and fully paid: | ||||||||
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100 | 100 | ||||||
100 | 100 | |||||||