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REGISTERED NUMBER: 06553408 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 31 March 2015

for

Able Access Scaffolding Services Limited

Able Access Scaffolding Services Limited (Registered number: 06553408)






Contents of the Abbreviated Accounts
for the Year Ended 31 March 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Able Access Scaffolding Services Limited

Company Information
for the Year Ended 31 March 2015







DIRECTORS: Mr Z L Seeley
Mr D D Taylor





SECRETARY: Mrs K Taylor





REGISTERED OFFICE: Able House, Carlton Ind Est
Barkston Road
Carlton
Barnsley
South Yorkshire
S71 3HU





REGISTERED NUMBER: 06553408 (England and Wales)





ACCOUNTANTS: Hart Moss Doyle Ltd
The Old Co-op
69 High Street
Dodworth
Barnsley
South Yorkshire
S75 3RQ

Able Access Scaffolding Services Limited (Registered number: 06553408)

Abbreviated Balance Sheet
31 March 2015

31.3.15 31.3.14
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 92,564 544,408

CURRENT ASSETS
Debtors 123,020 345,703
Cash at bank 76,889 286,315
199,909 632,018
CREDITORS
Amounts falling due within one year 396,978 512,513
NET CURRENT (LIABILITIES)/ASSETS (197,069 ) 119,505
TOTAL ASSETS LESS CURRENT
LIABILITIES

(104,505
)
663,913

PROVISIONS FOR LIABILITIES - 68,752
NET (LIABILITIES)/ASSETS (104,505 ) 595,161

CAPITAL AND RESERVES
Called up share capital 3 1,000 1,000
Profit and loss account (105,505 ) 594,161
SHAREHOLDERS' FUNDS (104,505 ) 595,161

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 in accordance with Section 476 of the Companies Act 2006.

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.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by Mr D D Taylor the Board of Directors on 12 October 2015 and were signed
on its behalf by:



Mr D D Taylor - Director


Able Access Scaffolding Services Limited (Registered number: 06553408)

Notes to the Abbreviated Accounts
for the Year Ended 31 March 2015

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc - 33% on reducing balance and 25% on reducing balance

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the
period of the lease.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2014 860,553
Additions 33,225
Disposals (780,495 )
At 31 March 2015 113,283
DEPRECIATION
At 1 April 2014 316,145
Charge for year 100,555
Eliminated on disposal (395,981 )
At 31 March 2015 20,719
NET BOOK VALUE
At 31 March 2015 92,564
At 31 March 2014 544,408

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.15 31.3.14
value: £    £   
1,000 Ordinary 1 1,000 1,000