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Company Registration No. 04846712 (England and Wales)
A & S SCAFFOLDING (SOUTHERN) LIMITED Unaudited accounts for the year ended 30 April 2017
A & S SCAFFOLDING (SOUTHERN) LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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A & S SCAFFOLDING (SOUTHERN) LIMITED Company Information for the year ended 30 April 2017
Director
L Mellor
Company Number
04846712 (England and Wales)
Registered Office
A & S Scaffolding Romsey Road Copythorne Southampton England SO40 2PF
Accountants
TaxSense Accountants Ltd 203 West Street Fareham Hants PO16 0EN
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A & S SCAFFOLDING (SOUTHERN) LIMITED Statement of financial position as at 30 April 2017
2017 
2016 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
41,520 
44,980 
Tangible assets
5
236,314 
236,919 
277,834 
281,899 
Current assets
Debtors
6
79,551 
58,489 
Creditors: amounts falling due within one year
7
(103,452)
(98,230)
Net current liabilities
(23,901)
(39,741)
Net assets
253,933 
242,158 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
253,833 
242,058 
Shareholders' funds
253,933 
242,158 
For the year ending 30 April 2017 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 6 December 2017.
L Mellor Director Company Registration No. 04846712
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A & S SCAFFOLDING (SOUTHERN) LIMITED Notes to the Accounts for the year ended 30 April 2017
1
Statutory information
A & S SCAFFOLDING (SOUTHERN) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04846712. The registered office is A & S Scaffolding Romsey Road, Copythorne, Southampton, England, SO40 2PF.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the year ended 30 April 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 May 2015. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% reducing balance
Motor vehicles
15% reducing balance
Computer equipment
25% reducing balance
Other tangible fixed assets
5% reducing balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. Goodwill - Amortised in 25 years.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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A & S SCAFFOLDING (SOUTHERN) LIMITED Notes to the Accounts for the year ended 30 April 2017
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 May 2016
86,500 
At 30 April 2017
86,500 
Amortisation
At 1 May 2016
41,520 
Charge for the year
3,460 
At 30 April 2017
44,980 
Net book value
At 30 April 2017
41,520 
At 30 April 2016
44,980 
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 May 2016
79,143 
88,898 
219,191 
387,232 
Additions
- 
8,250 
- 
8,250 
At 30 April 2017
79,143 
97,148 
219,191 
395,482 
Depreciation
At 1 May 2016
65,002 
63,656 
21,655 
150,313 
Charge for the year
2,121 
5,024 
1,710 
8,855 
At 30 April 2017
67,123 
68,680 
23,365 
159,168 
Net book value
At 30 April 2017
12,020 
28,468 
195,826 
236,314 
At 30 April 2016
14,141 
25,242 
197,536 
236,919 
6
Debtors
2017 
2016 
£ 
£ 
Trade debtors
79,551 
48,226 
Accrued income and prepayments
- 
10,263 
79,551 
58,489 
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A & S SCAFFOLDING (SOUTHERN) LIMITED Notes to the Accounts for the year ended 30 April 2017
7
Creditors: amounts falling due within one year
2017 
2016 
£ 
£ 
Bank loans and overdrafts
52,595 
15,659 
Obligations under finance leases and hire purchase contracts
- 
2,888 
Trade creditors
10,945 
37,146 
Taxes and social security
17,050 
3,756 
Other creditors
516 
- 
Loans from directors
18,752 
35,494 
Accruals
3,594 
3,287 
103,452 
98,230 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
L Mellor
Director Loan Account
35,494 
20,137 
36,879 
18,752 
35,494 
20,137 
36,879 
18,752 
9
Average number of employees
During the year the average number of employees was 4 (2016: 4).
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