Registered Number 07222421

ABC SCAFFOLDING (YORKSHIRE) LIMITED

Abbreviated Accounts

30 April 2012

ABC SCAFFOLDING (YORKSHIRE) LIMITED Registered Number 07222421

Abbreviated Balance Sheet as at 30 April 2012

Notes 2012 2011
£ £
Fixed assets
Tangible assets 2 15,796 17,537
15,796 17,537
Current assets
Debtors 7,514 68,994
Cash at bank and in hand 8,176 -
15,690 68,994
Creditors: amounts falling due within one year (133,349) (68,554)
Net current assets (liabilities) (117,659) 440
Total assets less current liabilities (101,863) 17,977
Provisions for liabilities (3,159) (3,507)
Total net assets (liabilities) (105,022) 14,470
Capital and reserves
Called up share capital 3 1 1
Profit and loss account (105,023) 14,469
Shareholders' funds (105,022) 14,470
  • For the year ending 30 April 2012 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 27 February 2013

And signed on their behalf by:
B L Robinson, Director

ABC SCAFFOLDING (YORKSHIRE) LIMITED Registered Number 07222421

Notes to the Abbreviated Accounts for the period ended 30 April 2012

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).

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and machinery 20% straight line
Fixtures and Fittings 33% straight line
Motor vehicles 25% straight line

Other accounting policies
Leasing and Hire purchase commitments
"Assets held under finance leases and hire purchase contracts, which are those where substantially all the risks and rewards of ownership of the asset have passed to the company, are capitalised in the balance sheet and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability.

The interest element of the rental obligations is charged to the profit and loss account over the period of the lease and represents a constant proportion of the balance of capital repayments outstanding.

Rentals paid under operating leases are charged to income on a straight line basis over the lease term."

2Tangible fixed assets
£
Cost
At 1 May 2011 19,211
Additions 4,471
Disposals -
Revaluations -
Transfers -
At 30 April 2012 23,682
Depreciation
At 1 May 2011 1,674
Charge for the year 6,212
On disposals -
At 30 April 2012 7,886
Net book values
At 30 April 2012 15,796
At 30 April 2011 17,537
3Called Up Share Capital
Allotted, called up and fully paid:
2012
£
2011
£
1 Ordinary shares of £1 each 1 1