Abbreviated Company Accounts - ESSENTIAL SCAFFOLDING GROUP (LONDON) LIMITED

ESSENTIAL SCAFFOLDING GROUP (LONDON) LIMITED - Company Information

07075946 ESSENTIAL SCAFFOLDING GROUP (LONDON) LIMITED 2013-11-30 false 2012-12-01 2013-11-30 true 07075946 2012-12-01 2013-11-30 07075946 2013-11-30 07075946 2012-11-30 07075946 uk-gaap-cd-bus:Director1 2012-12-01 2013-11-30 07075946 uk-gaap-cd-bus:Director2 2012-12-01 2013-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2012-12-01 2013-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2012-11-30 iso4217:GBP shares

Registered Number 07075946

ESSENTIAL SCAFFOLDING GROUP (LONDON) LIMITED

Abbreviated Accounts

30 November 2013

ESSENTIAL SCAFFOLDING GROUP (LONDON) LIMITED Registered Number 07075946

Abbreviated Balance Sheet as at 30 November 2013

	Notes	2013	2012
		£	£
Fixed assets
Tangible assets	2	96,240	59,620
		96,240	59,620
Current assets
Stocks		-	15,005
Debtors		178,806	210,559
Cash at bank and in hand		213,504	55,651
		392,310	281,215
Creditors: amounts falling due within one year		(267,028)	(215,128)
Net current assets (liabilities)		125,282	66,087
Total assets less current liabilities		221,522	125,707
Total net assets (liabilities)		221,522	125,707
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		221,521	125,706
Shareholders' funds		221,522	125,707

For the year ending 30 November 2013 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 14 August 2014

And signed on their behalf by:
G Conley, Director

ESSENTIAL SCAFFOLDING GROUP (LONDON) LIMITED Registered Number 07075946

Notes to the Abbreviated Accounts for the period ended 30 November 2013

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
Revenue is recognised on a work done basis. Retentions are removed from turnover until paid.

Tangible assets depreciation policy
Depreciation is provided at the following bases:
Motor vehicles 25% reducing balance
Plant and machinery 25% reducing balance
Computer equipment 25% reducing balance

2Tangible fixed assets

	£
Cost
At 1 December 2012	98,787
Additions	63,747
Disposals	-
Revaluations	-
Transfers	-
At 30 November 2013	162,534
Depreciation
At 1 December 2012	39,167
Charge for the year	27,127
On disposals	-
At 30 November 2013	66,294
Net book values
At 30 November 2013	96,240
At 30 November 2012	59,620

3Called Up Share Capital
Allotted, called up and fully paid:

	2013 £	2012 £
1 Ordinary shares of £1 each	1	1