| AAA Scaffolding London Ltd |
| Registered Number:06422432 |
For the year ended 31 March 2018
England and Wales
Unaudited Financial Statements
For the year ended 31 March 2018
AAA Scaffolding London Ltd
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
AAA Scaffolding London Ltd
Statement of Financial Position
2017
2018
73,125
80,625
2
| Property, plant and equipment |
86,004
126,686
3
159,129
207,311
| Trade and other receivables |
234,697
125,340
4
91,334
| Cash and cash equivalents |
182,723
308,063
326,031
| Trade and other payables: amounts falling due within one |
| year |
(141,358)
(65,189)
5
184,673
242,874
Net current assets
| Total assets less current liabilities |
402,003
391,984
| Trade and other payables: amounts falling due after more |
| than one year |
(93,492)
(3,658)
6
398,345
Net assets
298,492
2
2
398,343
298,490
398,345
298,492
Shareholders' funds
| For the year ended 31 March 2018 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies. |
| The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2018 in accordance with Section 476 of the Companies Act 2006 |
| The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 |
| Section 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. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| Mr Dennis Kavanagh Director |
| These financial statements were approved and authorised for issue by the Board on 06 November 2018 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 31 March 2018
AAA Scaffolding London Ltd
Notes to the Financial Statements
Statutory Information
| AAA Scaffolding London Ltd is a private limited company, limited by shares, domiciled in England and Wales, |
| registration number 06422432. |
36 Grenville Road
New Addington
Croydon
Surrey
CR0 0NY
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A 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 costs convention as |
| modified by the revaluation of certain assets. |
Revenue recognition
| Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. |
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 20 years. |
Property, plant and equipment
| Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Plant and machinery
Computer equipment
Motor vehicles
2 of 4
For the year ended 31 March 2018
AAA Scaffolding London Ltd
Notes to the Financial Statements Continued
| 2. Intangible fixed assets |
Goodwill
150,000
150,000
69,375
7,500
Charge for year
76,875
73,125
80,625
| 3. Property, plant and equipment |
Motor vehicles
232,473
2,373
162,150
6,950
61,000
22,909
2,113
-
20,796
-
-
(80,490)
-
-
(80,490)
27,746
81,660
4,486
174,892
61,000
| Provision for depreciation and impairment |
105,787
725
101,778
3,284
-
Charge for year
3,224
449
-
2,775
-
(20,123)
-
(20,123)
-
-
88,888
1,174
81,655
6,059
-
61,000
21,687
5
3,312
86,004
61,000
3,666
60,372
1,648
126,686
| 4. Trade and other receivables |
2017
2018
97,322
130,781
28,018
103,916
234,697
125,340
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For the year ended 31 March 2018
AAA Scaffolding London Ltd
Notes to the Financial Statements Continued
| 5. Trade and other payables: amounts falling due within one year |
2017
2018
3,795
23,835
| Taxation and social security |
56,993
113,460
4,401
4,063
65,189
141,358
| 6. Trade and other payables: amounts falling due after more than one year |
2017
2018
(11,820)
90,384
15,478
3,108
3,658
93,492
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