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REGISTERED NUMBER: 06723056 (England and Wales)






















Abbreviated Unaudited Accounts

for the Year Ended 31 October 2016

for

AAA Scaffolding ( Lincoln ) Limited

AAA Scaffolding ( Lincoln ) Limited (Registered number: 06723056)






Contents of the Abbreviated Accounts
for the Year Ended 31 October 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

AAA Scaffolding ( Lincoln ) Limited

Company Information
for the Year Ended 31 October 2016







DIRECTOR: J Aitken





REGISTERED OFFICE: Northgate House
Northgate
Sleaford
Lincolnshire
NG34 7BZ





REGISTERED NUMBER: 06723056 (England and Wales)





ACCOUNTANTS: Wright Vigar Limited
Chartered Accountants & Business Advisers
Northgate House
Northgate
Sleaford
Lincolnshire
NG34 7BZ

AAA Scaffolding ( Lincoln ) Limited (Registered number: 06723056)

Abbreviated Balance Sheet
31 October 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 57,923 60,673

CURRENT ASSETS
Debtors 31,279 30,691
Cash at bank 22,372 20,762
53,651 51,453
CREDITORS
Amounts falling due within one year 53,780 66,288
NET CURRENT LIABILITIES (129 ) (14,835 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

57,794

45,838

CREDITORS
Amounts falling due after more than one
year

(16,754

)

(7,006

)

PROVISIONS FOR LIABILITIES (10,642 ) (10,984 )
NET ASSETS 30,398 27,848

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 30,298 27,748
SHAREHOLDERS' FUNDS 30,398 27,848

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 the director on 7 March 2017 and were signed by:





J Aitken - Director


AAA Scaffolding ( Lincoln ) Limited (Registered number: 06723056)

Notes to the Abbreviated Accounts
for the Year Ended 31 October 2016

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 January 2015).

Turnover
Turnover represents net invoiced sale of services ,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 or, if held under a finance lease, over the lease term, whichever is the shorter.

Plant and machinery - 20% on cost
Fixtures and fittings - 10% on cost
Motor vehicles - 20% on cost
Computer equipment - 20% on cost

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
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those
held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance
leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to the profit and loss account over the relevant period. The
capital element of the future payments is treated as a liability.

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 November 2015 142,812
Additions 18,821
Disposals (4,545 )
At 31 October 2016 157,088
DEPRECIATION
At 1 November 2015 82,139
Charge for year 21,571
Eliminated on disposal (4,545 )
At 31 October 2016 99,165
NET BOOK VALUE
At 31 October 2016 57,923
At 31 October 2015 60,673

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
100 Ordinary £1 100 100