ABR Scaffolding Ltd - Accounts to registrar

REGISTERED NUMBER: 06797484 (England and Wales)

ABR Scaffolding Ltd

Unaudited Financial Statements

for the Year Ended 31st March 2017

Page

Company Information

1

Balance Sheet

2

to

3

Notes to the Financial Statements

4

to

6

Report of the Accountants

7

DIRECTORS:

R L Chamberlain

B James

REGISTERED OFFICE:

Fairview

3 School Lane

Scaldwell

Northampton

NN6 9LE

REGISTERED NUMBER:

06797484 (England and Wales)

ACCOUNTANTS:

Astute Services Ltd

4 Daventry Road

Dunchurch

Warwickshire

CV22 6NS

FIXED ASSETS

Tangible assets

4

94,063

124,618

CURRENT ASSETS

Debtors

5

9,802

96,971

Cash at bank

350,437

211,805

360,239

308,776

CREDITORS

Amounts falling due within one year

6

200,515

198,081

NET CURRENT ASSETS

159,724

110,695

TOTAL ASSETS LESS CURRENT
LIABILITIES

253,787

235,313

CREDITORS

Amounts falling due after more than one
year

7

(14,926

)

(24,556

)

PROVISIONS FOR LIABILITIES

(17,871

)

-

NET ASSETS

220,990

210,757

CAPITAL AND RESERVES

Called up share capital

8

2

Retained earnings

9

220,988

210,755

SHAREHOLDERS' FUNDS

220,990

210,757

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2017 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 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 31st December 2017 and were signed on its behalf
by:

R L Chamberlain - Director

1.	STATUTORY INFORMATION

ABR Scaffolding Ltd 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.

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.

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.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the

lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension

scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1st April 2016

280,311

Additions

710

At 31st March 2017

281,021

DEPRECIATION

At 1st April 2016

155,693

Charge for year

31,265

At 31st March 2017

186,958

NET BOOK VALUE

At 31st March 2017

94,063

At 31st March 2016

124,618

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2017

2016

£

Trade debtors

-

92,971

Other debtors

9,802

4,000

9,802

96,971

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2017

2016

£

Hire purchase contracts

10,480

Trade creditors

56,618

42,794

Taxation and social security

92,596

78,875

Other creditors

40,821

65,932

200,515

198,081

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR

2017

2016

£

Hire purchase contracts

14,926

24,556

8.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2017

2016

value:

£

2

Ordinary

£1

2

9.

RESERVES

Retained

earnings

£

At 1st April 2016

210,755

Profit for the year

93,233

Dividends

(83,000

)

At 31st March 2017

220,988

10.	ULTIMATE CONTROLLING PARTY

The company under the joint control of Mr R Chamberlain and Mr B James by virtue of shareholding.

The following reproduces the text of the report prepared for the directors and members in respect of the

company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is

only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other

primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31st March 2017 set out on pages one to eight and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

Astute Services Ltd

4 Daventry Road

Dunchurch

Warwickshire

CV22 6NS

Date: .............................................