Registration number:
Unaudited Abbreviated Accounts
for the Period from
Abbeyfeale Scaffolding Services (West Midlands) Ltd
Contents
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Abbeyfeale Scaffolding Services (West Midlands) Ltd
(Registration number: 09415291)
Abbreviated Balance Sheet at 31 January 2016
Note |
31 January 2016
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Fixed assets |
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Tangible fixed assets |
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Current assets |
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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 |
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Net current assets |
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Total assets less current liabilities |
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Creditors: Amounts falling due after more than one year |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
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Shareholders' funds |
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Approved by the director on
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Ms M Sprigg
Director
1
Abbeyfeale Scaffolding Services (West Midlands) Ltd
Notes to the Abbreviated Accounts for the Period from 30 January 2015 to 31 January 2016
......... continued
Accounting policies |
Basis of preparation
Turnover
Depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
Asset class |
Depreciation method and rate |
Motor Vehicles |
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Office Equipment |
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Hire purchase and leasing
Financial instruments
Abbeyfeale Scaffolding Services (West Midlands) Ltd
Notes to the Abbreviated Accounts for the Period from 30 January 2015 to 31 January 2016
......... continued
Fixed assets |
Tangible assets
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Total
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Cost |
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Additions |
26,743 |
26,743 |
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At 31 January 2016 |
26,743 |
26,743 |
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Depreciation |
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Charge for the period |
4,998 |
4,998 |
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At 31 January 2016 |
4,998 |
4,998 |
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Net book value |
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At 31 January 2016 |
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Share capital |
Allotted, called up and fully paid shares
31 January 2016 |
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No. |
£ |
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Related party transactions |
Director's advances and credits |
30 January 2015 to 31 January 2016 |
30 January 2015 to 31 January 2016 |
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Ms M Sprigg |
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