Registered Number 04846712

A & S SCAFFOLDING (SOUTHERN) LIMITED

Abbreviated Accounts

30 April 2016

A & S SCAFFOLDING (SOUTHERN) LIMITED Registered Number 04846712

Abbreviated Balance Sheet as at 30 April 2016

Notes 2016 2015
£ £
Fixed assets
Intangible assets 2 44,980 48,440
Tangible assets 3 236,919 242,593
281,899 291,033
Current assets
Debtors 58,489 81,711
58,489 81,711
Creditors: amounts falling due within one year (98,230) (106,612)
Net current assets (liabilities) (39,741) (24,901)
Total assets less current liabilities 242,158 266,132
Creditors: amounts falling due after more than one year 0 (2,511)
Total net assets (liabilities) 242,158 263,621
Capital and reserves
Called up share capital 100 100
Profit and loss account 242,058 263,521
Shareholders' funds 242,158 263,621
  • For the year ending 30 April 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 Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 27 January 2017

And signed on their behalf by:
L Mellor, Director

A & S SCAFFOLDING (SOUTHERN) LIMITED Registered Number 04846712

Notes to the Abbreviated Accounts for the period ended 30 April 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents net invoices sales of goods excluding VAT

2Intangible fixed assets
£
Cost
At 1 May 2015 86,500
Additions -
Disposals -
Revaluations -
Transfers -
At 30 April 2016 86,500
Amortisation
At 1 May 2015 38,060
Charge for the year 3,460
On disposals -
At 30 April 2016 41,520
Net book values
At 30 April 2016 44,980
At 30 April 2015 48,440
3Tangible fixed assets
£
Cost
At 1 May 2015 384,043
Additions 3,189
Disposals -
Revaluations -
Transfers -
At 30 April 2016 387,232
Depreciation
At 1 May 2015 141,450
Charge for the year 8,863
On disposals -
At 30 April 2016 150,313
Net book values
At 30 April 2016 236,919
At 30 April 2015 242,593