REGISTERED NUMBER: 06255892 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31 May 2016

for

A & A Scaffolding (Pembrokeshire)

Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

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

2

55,000

60,000

Tangible assets

3

82,313

70,121

137,313

130,121

CURRENT ASSETS

Debtors

40,192

48,989

Cash at bank

18,168

55

58,360

49,044

CREDITORS

Amounts falling due within one year

40,428

45,929

NET CURRENT ASSETS

17,932

3,115

TOTAL ASSETS LESS CURRENT LIABILITIES

155,245

133,236

CREDITORS

Amounts falling due after more than one year

4

137,824

120,824

NET ASSETS

17,421

12,412

CAPITAL AND RESERVES

Called up share capital

5

500

500

Profit and loss account

16,921

11,912

SHAREHOLDERS' FUNDS

17,421

12,412

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 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 5 December 2016 and were signed on its behalf by:

A J Finnegan - 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.

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.

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 the profit and loss account on a straight line basis over the

period of the lease.

2.	INTANGIBLE FIXED ASSETS

Total

£

COST

At 1 June 2015

and 31 May 2016

100,000

AMORTISATION

At 1 June 2015

40,000

Amortisation for year

5,000

At 31 May 2016

45,000

NET BOOK VALUE

At 31 May 2016

55,000

At 31 May 2015

60,000

3.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 June 2015

143,082

Additions

24,848

Disposals

(1,483

)

At 31 May 2016

166,447

DEPRECIATION

At 1 June 2015

72,961

Charge for year

11,173

At 31 May 2016

84,134

NET BOOK VALUE

At 31 May 2016

82,313

At 31 May 2015

70,121

4.

CREDITORS

Creditors include the following debts falling due in more than five years:

31.5.16

31.5.15

£

£

Repayable by instalments

2,119

5,119

5.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.5.16

31.5.15

value:

£

£

250

Ordinary A

£1

250

250

100

Ordinary B

£1

250

250

500

500

6.

CONTROL

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