Micro-entity Accounts - A & R SCAFFOLDING AND GROUNDWORK LIMITED

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Registered Number 03731180

A & R SCAFFOLDING AND GROUNDWORK LIMITED

Micro-entity Accounts

31 March 2017

A & R SCAFFOLDING AND GROUNDWORK LIMITED Registered Number 03731180

Micro-entity Balance Sheet as at 31 March 2017

	Notes	2017	2016
		£	£
Fixed assets
Tangible assets	1	92,086	108,337
		92,086	108,337
Current assets
Debtors		224,941	300,454
Cash at bank and in hand		69,287	141,117
		294,228	441,571
Creditors: amounts falling due within one year		(63,001)	(160,375)
Net current assets (liabilities)		231,227	281,196
Total assets less current liabilities		323,313	389,533
Creditors: amounts falling due after more than one year		(6,758)	(19,580)
Provisions for liabilities		(25,250)	(27,242)
Total net assets (liabilities)		291,305	342,711
Capital and reserves
Called up share capital	2	2	2
Profit and loss account		291,303	342,709
Shareholders' funds		291,305	342,711

For the year ending 31 March 2017 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 22 December 2017

And signed on their behalf by:
R Mann, Director

A & R SCAFFOLDING AND GROUNDWORK LIMITED Registered Number 03731180

Notes to the Micro-entity Accounts for the period ended 31 March 2017

1Tangible fixed assets

	£
Cost
At 1 April 2016	481,053
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2017	481,053
Depreciation
At 1 April 2016	372,716
Charge for the year	16,251
On disposals	-
At 31 March 2017	388,967
Net book values
At 31 March 2017	92,086
At 31 March 2016	108,337

2Called Up Share Capital
Allotted, called up and fully paid:

	2017 £	2016 £
2 Ordinary shares of £1 each	2	2