REGISTERED NUMBER: 06255892 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 May 2017

for

A & A Scaffolding (Pembrokeshire)

Limited

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

A J Finnegan

Mrs A Finnegan

SECRETARY:

Mrs A Finnegan

REGISTERED OFFICE:

15 Springfield Road

PEMBROKE DOCK

Pembrokeshire

SA72 6PZ

REGISTERED NUMBER:

06255892 (England and Wales)

FIXED ASSETS

Intangible assets

4

50,000

55,000

Tangible assets

5

79,747

82,313

129,747

137,313

CURRENT ASSETS

Debtors

36,950

40,192

Cash at bank

5

18,168

36,955

58,360

CREDITORS

Amounts falling due within one year

56,266

40,428

NET CURRENT (LIABILITIES)/ASSETS

(19,311

)

17,932

TOTAL ASSETS LESS CURRENT LIABILITIES

110,436

155,245

CREDITORS

Amounts falling due after more than one year

6

126,682

137,824

NET (LIABILITIES)/ASSETS

(16,246

)

17,421

CAPITAL AND RESERVES

Called up share capital

500

500

Retained earnings

(16,746

)

16,921

SHAREHOLDERS' FUNDS

(16,246

)

17,421

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 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.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 May 2017 in accordance with Section 444(2A) of the Companies Act 2006.

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 25 September 2017 and were signed on its behalf by:

A J Finnegan - Director

1.	STATUTORY INFORMATION

A & A Scaffolding (Pembrokeshire) 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.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,

value added tax and other sales taxes.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2007, is being amortised evenly over its estimated useful life of twenty years.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost

less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Leasehold Property

-

2% on cost

Plant and machinery

-

15% on reducing balance

Motor vehicles

-

25% on reducing balance

Computer equipment

-

25% on reducing balance

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.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 .

4.	INTANGIBLE FIXED ASSETS

Totals

£

COST

At 1 June 2016

and 31 May 2017

100,000

AMORTISATION

At 1 June 2016

45,000

Amortisation for year

5,000

At 31 May 2017

50,000

NET BOOK VALUE

At 31 May 2017

50,000

At 31 May 2016

55,000

5.	TANGIBLE FIXED ASSETS

Totals

£

COST

At 1 June 2016

166,447

Additions

10,510

Disposals

(23,500

)

At 31 May 2017

153,457

DEPRECIATION

At 1 June 2016

84,134

Charge for year

11,312

Eliminated on disposal

(21,736

)

At 31 May 2017

73,710

NET BOOK VALUE

At 31 May 2017

79,747

At 31 May 2016

82,313

6.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN FIVE YEARS

31.5.17

31.5.16

£

£

Repayable by instalments

Bank loans more 5 years

-

2,119

7.

CONTROL

The company is controlled by Mr and Mrs A Finnegan by virtue of their 100% shareholding.