|
|
REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
Unaudited Financial Statements |
|
for the Year Ended 31 May 2017 |
|
for |
|
A & A Scaffolding (Pembrokeshire) |
Limited |
|
|
REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
Unaudited Financial Statements |
|
for the Year Ended 31 May 2017 |
|
for |
|
A & A Scaffolding (Pembrokeshire) |
Limited |
A & A Scaffolding (Pembrokeshire) |
Limited (Registered number: 06255892) |
|
|
|
|
|
|
Contents of the Financial Statements |
for the Year Ended 31 May 2017 |
|
|
|
|
Page |
|
Company Information | 1 |
|
Abridged Balance Sheet | 2 |
|
Notes to the Financial Statements | 4 |
|
A & A Scaffolding (Pembrokeshire) |
Limited |
|
Company Information |
for the Year Ended 31 May 2017 |
|
|
|
|
|
|
|
DIRECTORS: |
|
|
|
|
|
|
|
SECRETARY: |
|
|
|
|
|
|
REGISTERED OFFICE: |
|
|
|
|
|
|
|
|
|
REGISTERED NUMBER: |
|
A & A Scaffolding (Pembrokeshire) |
Limited (Registered number: 06255892) |
|
Abridged Balance Sheet |
31 May 2017 |
|
31.5.17 | 31.5.16 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Intangible assets | 4 |
|
|
Tangible assets | 5 |
|
|
|
|
|
CURRENT ASSETS |
Debtors |
|
|
Cash at bank |
|
|
|
|
CREDITORS |
Amounts falling due within one year |
|
|
NET CURRENT (LIABILITIES)/ASSETS | ( |
) |
|
TOTAL ASSETS LESS CURRENT
LIABILITIES |
|
|
|
CREDITORS |
Amounts falling due after more than one
year |
6 |
|
|
NET (LIABILITIES)/ASSETS | ( |
) |
|
|
CAPITAL AND RESERVES |
Called up share capital |
|
|
Retained earnings | ( |
) |
|
SHAREHOLDERS' FUNDS | ( |
) |
|
|
|
|
|
|
The directors acknowledge their responsibilities for: |
(a) |
ensuring that the company keeps 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 Sections 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. |
A & A Scaffolding (Pembrokeshire) |
Limited (Registered number: 06255892) |
|
Abridged Balance Sheet - continued |
31 May 2017 |
|
|
|
|
|
|
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
|
The financial statements were approved by the Board of Directors on
by: |
|
|
|
|
|
|
|
A & A Scaffolding (Pembrokeshire) |
Limited (Registered number: 06255892) |
|
Notes to the Financial Statements |
for the Year Ended 31 May 2017 |
|
1. | STATUTORY INFORMATION |
|
A & A Scaffolding (Pembrokeshire) Limited is a
|
Wales. The company's registered number and registered office address can be found on the Company |
Information page. |
|
2. | ACCOUNTING POLICIES |
|
Basis of preparing the financial statements |
|
|
Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, |
value added tax and other sales taxes. |
|
Goodwill |
|
|
Intangible assets |
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost |
less any accumulated amortisation and any accumulated impairment losses. |
|
Tangible fixed assets |
|
Leasehold Property | - |
|
Plant and machinery | - |
|
Motor vehicles | - |
|
Computer equipment | - |
|
|
Hire purchase and leasing commitments |
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the |
lease. |
|
3. | EMPLOYEES AND DIRECTORS |
|
The average number of employees during the year was
|
A & A Scaffolding (Pembrokeshire) |
Limited (Registered number: 06255892) |
|
Notes to the Financial Statements - continued |
for the Year Ended 31 May 2017 |
|
4. | INTANGIBLE FIXED ASSETS |
Totals |
£ |
COST |
At 1 June 2016 |
and 31 May 2017 |
|
AMORTISATION |
At 1 June 2016 |
|
Amortisation for year |
|
At 31 May 2017 |
|
NET BOOK VALUE |
|
At 31 May 2017 |
|
At 31 May 2016 |
|
|
5. | TANGIBLE FIXED ASSETS |
Totals |
£ |
COST |
At 1 June 2016 |
|
Additions |
|
Disposals | ( |
) |
At 31 May 2017 |
|
DEPRECIATION |
At 1 June 2016 |
|
Charge for year |
|
Eliminated on disposal | ( |
) |
At 31 May 2017 |
|
NET BOOK VALUE |
At 31 May 2017 |
|
At 31 May 2016 |
|
|
6. |
CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN FIVE
YEARS |
31.5.17 | 31.5.16 |
£ | £ |
Repayable by instalments |
Bank loans more 5 years | - | 2,119 |
|
7. | CONTROL |
|
The company is controlled by Mr and Mrs A Finnegan by virtue of their 100% shareholding. |