Registered Number 06508771

A + SCAFFOLDING AND ROOFING LIMITED

Abbreviated Accounts

28 February 2013

A + SCAFFOLDING AND ROOFING LIMITED Registered Number 06508771

Abbreviated Balance Sheet as at 28 February 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 2 357,748 373,754
357,748 373,754
Current assets
Stocks 45,000 25,000
Debtors 226,443 39,929
Cash at bank and in hand 28,558 17,554
300,001 82,483
Creditors: amounts falling due within one year (283,124) (67,563)
Net current assets (liabilities) 16,877 14,920
Total assets less current liabilities 374,625 388,674
Creditors: amounts falling due after more than one year (220,414) (306,645)
Total net assets (liabilities) 154,211 82,029
Capital and reserves
Called up share capital 2 2
Profit and loss account 154,209 82,027
Shareholders' funds 154,211 82,029
  • For the year ending 28 February 2013 the company was entitled to exemption 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 directors acknowledge their 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.

Approved by the Board on 25 June 2013

And signed on their behalf by:
G Kelly, Director

A + SCAFFOLDING AND ROOFING LIMITED Registered Number 06508771

Notes to the Abbreviated Accounts for the period ended 28 February 2013

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
At 29 February 2012 551,478
Additions 49,540
Disposals -
Revaluations -
Transfers -
At 28 February 2013 601,018
Depreciation
At 29 February 2012 177,724
Charge for the year 65,546
On disposals -
At 28 February 2013 243,270
Net book values
At 28 February 2013 357,748
At 28 February 2012 373,754