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REGISTERED NUMBER: 06723056 (England and Wales)






















Unaudited Financial Statements

for the Year Ended 31 October 2018

for

AAA Scaffolding ( Lincoln ) Limited

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






Contents of the Financial Statements
for the Year Ended 31 October 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


AAA Scaffolding ( Lincoln ) Limited

Company Information
for the Year Ended 31 October 2018







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
15 Newland
Lincoln
Lincolnshire
LN1 1XG

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

Balance Sheet
31 October 2018

2018 2017
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 51,663 38,182

CURRENT ASSETS
Debtors 5 18,549 32,737
Cash at bank 57,149 75,170
75,698 107,907
CREDITORS
Amounts falling due within one year 6 71,389 67,463
NET CURRENT ASSETS 4,309 40,444
TOTAL ASSETS LESS CURRENT
LIABILITIES

55,972

78,626

CREDITORS
Amounts falling due after more than one
year

7

(2,174

)

(11,856

)

PROVISIONS FOR LIABILITIES (9,365 ) (7,413 )
NET ASSETS 44,433 59,357

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 44,333 59,257
SHAREHOLDERS' FUNDS 44,433 59,357

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2018 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 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 director on 25 January 2019 and were signed by:





J Aitken - Director


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

Notes to the Financial Statements
for the Year Ended 31 October 2018

1. STATUTORY INFORMATION

AAA Scaffolding ( Lincoln ) 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.

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

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 profit or loss over the relevant period. The capital
element of the future payments is treated as a liability.

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 12 (2017 - 3 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor Computer
machinery fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1 November 2017 114,174 1,532 35,598 6,562 157,866
Additions - 174 36,400 - 36,574
Disposals - - (14,895 ) - (14,895 )
At 31 October 2018 114,174 1,706 57,103 6,562 179,545
DEPRECIATION
At 1 November 2017 87,309 319 27,301 4,755 119,684
Charge for year 13,900 157 8,336 700 23,093
Eliminated on disposal - - (14,895 ) - (14,895 )
At 31 October 2018 101,209 476 20,742 5,455 127,882
NET BOOK VALUE
At 31 October 2018 12,965 1,230 36,361 1,107 51,663
At 31 October 2017 26,865 1,213 8,297 1,807 38,182

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

Notes to the Financial Statements - continued
for the Year Ended 31 October 2018

4. TANGIBLE FIXED ASSETS - continued

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:

Plant and
machinery
etc
£   
COST
At 1 November 2017
and 31 October 2018 10,199
DEPRECIATION
At 1 November 2017
and 31 October 2018 3,233
NET BOOK VALUE
At 31 October 2018 6,966
At 31 October 2017 6,966

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Trade debtors 18,549 32,737

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Bank loans and overdrafts 11,807 11,916
Hire purchase contracts 1,999 2,000
Trade creditors 18,178 2,399
Taxation and social security 17,758 42,478
Other creditors 21,647 8,670
71,389 67,463

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2018 2017
£    £   
Bank loans 1,025 8,708
Hire purchase contracts 1,149 3,148
2,174 11,856

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2018 2017
value: £    £   
100 Ordinary £1 100 100