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REGISTERED NUMBER: 00921682 (England and Wales)



UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2016

FOR

ABBEY SCAFFOLDING LIMITED

ABBEY SCAFFOLDING LIMITED (REGISTERED NUMBER: 00921682)






CONTENTS OF THE FINANCIAL STATEMENTS
For The Year Ended 31 December 2016




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


ABBEY SCAFFOLDING LIMITED

COMPANY INFORMATION
For The Year Ended 31 December 2016







DIRECTORS: C T Lowe
B Lowe





SECRETARY: J Lowe





REGISTERED OFFICE: 7 Thames Road
Barking
Essex
IG11 0HN





REGISTERED NUMBER: 00921682 (England and Wales)





ACCOUNTANTS: Robsons Accountants
19 Montpelier Avenue
Bexley
Kent
DA5 3AP
Page 1
ABBEY SCAFFOLDING LIMITED (REGISTERED NUMBER: 00921682)

BALANCE SHEET
31 December 2016

2016 2015
Notes £    £   
FIXED ASSETS
Tangible assets 4 288,964 339,941

CURRENT ASSETS
Stocks 4,325 3,141
Debtors 5 192,424 196,880
Cash at bank and in hand 153,350 17,423
350,099 217,444
CREDITORS
Amounts falling due within one year 6 (213,544 ) (186,626 )
NET CURRENT ASSETS 136,555 30,818
TOTAL ASSETS LESS CURRENT
LIABILITIES
425,519
370,759

CREDITORS
Amounts falling due after more than one
year
7
(80
)
(83,026
)
NET ASSETS 425,439 287,733

CAPITAL AND RESERVES
Called up share capital 21,875 21,875
Capital redemption reserve 3,125 3,125
Other reserves 360,930 360,930
Retained earnings 39,509 (98,197 )
SHAREHOLDERS' FUNDS 425,439 287,733

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2016 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 notes form part of these financial statements

Page 2 continued...
ABBEY SCAFFOLDING LIMITED (REGISTERED NUMBER: 00921682)

BALANCE SHEET - continued
31 December 2016


The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 26 September 2017 and were signed on its behalf
by:





C T Lowe - Director


The notes form part of these financial statements

Page 3
ABBEY SCAFFOLDING LIMITED (REGISTERED NUMBER: 00921682)

NOTES TO THE FINANCIAL STATEMENTS
For The Year Ended 31 December 2016

1. STATUTORY INFORMATION

Abbey Scaffolding Limited is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - Straight line over 15 years
Motor vehicles - 25% on reducing balance
Stock of plant - Straight line over 15 years

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in
bringing stocks to their present location and condition.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to
the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or
substantively enacted by the balance sheet date.

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

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that
have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the
timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they
will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 11 .

Page 4 continued...
ABBEY SCAFFOLDING LIMITED (REGISTERED NUMBER: 00921682)

NOTES TO THE FINANCIAL STATEMENTS - continued
For The Year Ended 31 December 2016

4. TANGIBLE FIXED ASSETS
Improvements Fixtures
to and Motor Stock of
property fittings vehicles plant Totals
£    £    £    £    £   
COST OR VALUATION
At 1 January 2016 2,760 55,368 188,110 921,043 1,167,281
Additions - 350 15,730 11,698 27,778
At 31 December 2016 2,760 55,718 203,840 932,741 1,195,059
DEPRECIATION
At 1 January 2016 2,760 33,200 152,391 638,989 827,340
Charge for year - 3,714 12,862 62,179 78,755
At 31 December 2016 2,760 36,914 165,253 701,168 906,095
NET BOOK VALUE
At 31 December 2016 - 18,804 38,587 231,573 288,964
At 31 December 2015 - 22,168 35,719 282,054 339,941

Cost or valuation at 31 December 2016 is represented by:

Improvements Fixtures
to and Motor Stock of
property fittings vehicles plant Totals
£    £    £    £    £   
Valuation in 2005 - 40,000 129,436 736,766 906,202
Cost 2,760 15,718 74,404 195,975 288,857
2,760 55,718 203,840 932,741 1,195,059

If Plant,fixtures & motor vehicle had not been revalued they would have been included at the following historical
cost:

2016 2015
£    £   
Cost 1,428,146 1,428,146
Aggregate depreciation 1,076,852 1,076,852

Plant,fixtures & motor vehicle were valued on a replacement costs basis on 31 December 2005 by the directors .

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2016 2015
£    £   
Trade debtors 187,728 194,684
Other debtors 4,696 2,196
192,424 196,880

Page 5 continued...
ABBEY SCAFFOLDING LIMITED (REGISTERED NUMBER: 00921682)

NOTES TO THE FINANCIAL STATEMENTS - continued
For The Year Ended 31 December 2016

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2016 2015
£    £   
Trade creditors 3,873 13,472
Taxation and social security 83,229 27,809
Other creditors 126,442 145,345
213,544 186,626

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2016 2015
£    £   
Other creditors 80 83,026

Page 6