Registered Number SC106432
UNIVERSAL SCAFFOLDING SERVICES LIMITED
Abbreviated Accounts
30 November 2016
Notes | 2016 | 2015 | |
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£ | £ | ||
Fixed assets | |||
Intangible assets | 2 |
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|
Tangible assets | 3 |
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|
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Current assets | |||
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 |
( |
( |
|
Net current assets (liabilities) |
|
|
|
Total assets less current liabilities |
|
|
|
Creditors: amounts falling due after more than one year |
( |
( |
|
Total net assets (liabilities) |
|
|
|
Capital and reserves | |||
Called up share capital | 4 |
|
|
Profit and loss account |
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Shareholders' funds |
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|
Approved by the Board on
And signed on their behalf by:
1 Accounting Policies
Basis of measurement and preparation of accounts
Turnover policy
Tangible assets depreciation policy
Plant & Machinery - 25% Straight line basis
Motor Vehicles - 25% Straight line basis
Intangible assets amortisation policy
Amortisation is calculated to write off the cost in equal annual instalments over their estimated useful life of 15 years.
Other accounting policies
Stock is valued at the lower of cost and net realisable value.
£ | |
---|---|
Cost | |
At 1 December 2015 |
|
Additions |
|
Disposals |
|
Revaluations |
|
Transfers |
|
At 30 November 2016 |
|
Amortisation | |
At 1 December 2015 |
|
Charge for the year |
|
On disposals |
|
At 30 November 2016 |
|
Net book values | |
At 30 November 2016 | 0 |
At 30 November 2015 | 515 |
£ | |
---|---|
Cost | |
At 1 December 2015 |
|
Additions |
|
Disposals |
( |
Revaluations |
|
Transfers |
|
At 30 November 2016 |
|
Depreciation | |
At 1 December 2015 |
|
Charge for the year |
|
On disposals |
( |
At 30 November 2016 |
|
Net book values | |
At 30 November 2016 | 62,125 |
At 30 November 2015 | 61,584 |