Micro-entity Accounts - ABSOLUTE SCAFFOLDING SERVICES LIMITED

06446580 ABSOLUTE SCAFFOLDING SERVICES LIMITED 2016-12-31 false 2016-01-01 2016-12-31 true 06446580 2016-01-01 2016-12-31 06446580 2016-12-31 06446580 2015-12-31 06446580 uk-gaap-cd-bus:Director1 2016-01-01 2016-12-31 06446580 uk-gaap-cd-bus:Director2 2016-01-01 2016-12-31 06446580 uk-gaap-cd-bus:AllEntityOfficers 2016-01-01 2016-12-31 iso4217:GBP shares

Registered Number 06446580

ABSOLUTE SCAFFOLDING SERVICES LIMITED

Micro-entity Accounts

31 December 2016

ABSOLUTE SCAFFOLDING SERVICES LIMITED Registered Number 06446580

Micro-entity Balance Sheet as at 31 December 2016

	Notes	2016	2015
		£	£
Called up share capital not paid		2	2
Fixed assets
Tangible assets		411,497	90,134
		411,497	90,134
Current assets
Stocks		96,336	36,139
Cash at bank and in hand		92,472	27,000
		188,808	63,139
Creditors: amounts falling due within one year	1	(104,332)	(87,379)
Net current assets (liabilities)		84,476	(24,240)
Total assets less current liabilities		495,975	65,896
Creditors: amounts falling due after more than one year	1	(6,215)	(3,317)
Provisions for liabilities		(23,876)	(15,766)
Total net assets (liabilities)		465,884	46,813
Capital and reserves
Called up share capital		2	2
Profit and loss account		465,882	46,811
Shareholders' funds		465,884	46,813

For the year ending 31 December 2016 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 24 April 2017

And signed on their behalf by:
Grant Murray, Director

ABSOLUTE SCAFFOLDING SERVICES LIMITED Registered Number 06446580

Micro-entity Balance Sheet as at 31 December 2016

ABSOLUTE SCAFFOLDING SERVICES LIMITED Registered Number 06446580

Notes to the Micro-entity Accounts for the period ended 31 December 2016