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REGISTERED NUMBER: 06723056 (England and Wales)






















Unaudited Financial Statements

for the Year Ended 31 October 2017

for

AAA Scaffolding ( Lincoln ) Limited

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






Contents of the Financial Statements
for the Year Ended 31 October 2017




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 2017







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 2017

2017 2016
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 38,182 57,923

CURRENT ASSETS
Debtors 5 32,737 31,279
Cash at bank 75,170 22,372
107,907 53,651
CREDITORS
Amounts falling due within one year 6 67,463 53,780
NET CURRENT ASSETS/(LIABILITIES) 40,444 (129 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

78,626

57,794

CREDITORS
Amounts falling due after more than one
year

7

(11,856

)

(16,754

)

PROVISIONS FOR LIABILITIES 8 (7,413 ) (10,642 )
NET ASSETS 59,357 30,398

CAPITAL AND RESERVES
Called up share capital 9 100 100
Retained earnings 10 59,257 30,298
SHAREHOLDERS' FUNDS 59,357 30,398

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2017 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 29 March 2018 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 2017

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 3 .

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor Computer
machinery fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1 November 2016 114,174 1,532 35,598 5,784 157,088
Additions - - - 778 778
At 31 October 2017 114,174 1,532 35,598 6,562 157,866
DEPRECIATION
At 1 November 2016 71,894 166 23,160 3,945 99,165
Charge for year 15,415 153 4,141 810 20,519
At 31 October 2017 87,309 319 27,301 4,755 119,684
NET BOOK VALUE
At 31 October 2017 26,865 1,213 8,297 1,807 38,182
At 31 October 2016 42,280 1,366 12,438 1,839 57,923

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

Notes to the Financial Statements - continued
for the Year Ended 31 October 2017

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 2016
and 31 October 2017 10,199
DEPRECIATION
At 1 November 2016 1,193
Charge for year 2,040
At 31 October 2017 3,233
NET BOOK VALUE
At 31 October 2017 6,966
At 31 October 2016 9,006

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Trade debtors 32,737 31,279

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Bank loans and overdrafts 11,916 13,133
Hire purchase contracts 2,000 1,999
Trade creditors 2,399 13,368
Taxation and social security 42,478 16,127
Other creditors 8,670 9,153
67,463 53,780

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2017 2016
£    £   
Bank loans 8,708 11,606
Hire purchase contracts 3,148 5,148
11,856 16,754

8. PROVISIONS FOR LIABILITIES
2017 2016
£    £   
Deferred tax 7,413 10,642

Deferred
tax
£   
Balance at 1 November 2016 10,642
Accelerated capital allowances (3,229 )
Balance at 31 October 2017 7,413

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

Notes to the Financial Statements - continued
for the Year Ended 31 October 2017

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2017 2016
value: £    £   
100 Ordinary £1 100 100

10. RESERVES
Retained
earnings
£   

At 1 November 2016 30,298
Profit for the year 69,609
Dividends (40,650 )
At 31 October 2017 59,257

11. ULTIMATE CONTROLLING PARTY

The company is controlled by J Aitken & K Aitken by way of their 100% ownership of the issued share capital.