REGISTERED NUMBER: 04235399 (England and Wales)

ABBREVIATED ACCOUNTS FOR THE YEAR ENDED 31 JULY 2016

FOR

A&R SCAFFOLDING (COTSWOLDS) LIMITED

Page

Company information

1

Abbreviated balance sheet

2

Notes to the abbreviated accounts

3

DIRECTORS:

R M Wellings

A F Swirski

SECRETARY:

R M Wellings

REGISTERED OFFICE:

Wisloe Road

Cambridge

Dursley

Gloucestershire

GL2 7AF

REGISTERED NUMBER:

04235399 (England and Wales)

ACCOUNTANT:

Sarah Garside FCA

6 Longway Avenue

Charlton Kings

Cheltenham

Gloucestershire

GL53 9JL

FIXED ASSETS

Tangible assets

2

36,785

46,545

CURRENT ASSETS

Debtors

287,467

290,648

Cash at bank and in hand

100

217

287,567

290,865

CREDITORS

Amounts falling due within one year

243,961

223,196

NET CURRENT ASSETS

43,606

67,669

TOTAL ASSETS LESS CURRENT LIABILITIES

80,391

114,214

CREDITORS

Amounts falling due after more than one year

32,138

36,526

NET ASSETS

48,253

77,688

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

48,153

77,588

SHAREHOLDERS' FUNDS

48,253

77,688

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 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 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 Board of Directors on 27 April 2017 and were signed on its behalf by:

R M Wellings - Director

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 sales of goods, excluding value added tax.

Turnover is recognised when scaffolding has been delivered in accordance with the customers instructions.

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

-

20% on reducing balance

Motor vehicles

-

25% on reducing balance

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.

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 the profit and loss account in the period to which they relate.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 August 2015

and 31 July 2016

205,976

DEPRECIATION

At 1 August 2015

159,431

Charge for year

9,760

At 31 July 2016

169,191

NET BOOK VALUE

At 31 July 2016

36,785

At 31 July 2015

46,545

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.7.16

31.7.15

value:

£

£

100

Ordinary

£1

100

100

4.	ULTIMATE CONTROLLING PARTY

The ultimate controlling parties are the two directors R M Wellings and A F Swirski who each own 50% of the

issued share capital.