Company Registration No. 7102155 (England and Wales)
Quality Construction & Scaffolding Ltd
Unaudited accounts
for the year ended 31 December 2018
Quality Construction & Scaffolding Ltd
Unaudited accounts
Contents
Quality Construction & Scaffolding Ltd
Company Information
for the year ended 31 December 2018
Company Number
7102155 (England and Wales)
Registered Office
2nd Floor, Cussins House
22-28 Wood Street
Doncaster
DN1 3LW
Accountants
Bernard Lister & Co Accountants Ltd
2nd Floor, Cussins House
22 Wood Street
Doncaster
DN1 3LW
Quality Construction & Scaffolding Ltd
Statement of financial position
as at 31 December 2018
Tangible assets
244,146
238,602
Cash at bank and in hand
128,111
259,628
Creditors: amounts falling due within one year
(276,651)
(392,496)
Net current assets
178,520
202,668
Net assets
422,666
441,270
Called up share capital
1,000
1,000
Profit and loss account
421,666
440,270
Shareholders' funds
422,666
441,270
For the year ending 31 December 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 26 July 2019.
L.T. Close
Director
Company Registration No. 7102155
Quality Construction & Scaffolding Ltd
Notes to the Accounts
for the year ended 31 December 2018
Quality Construction & Scaffolding Ltd is a private company, limited by shares, registered in England and Wales, registration number 7102155. The registered office is 2nd Floor, Cussins House, 22-28 Wood Street, Doncaster, DN1 3LW.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 January 2018
193,332
288,826
482,158
Additions
6,070
78,858
84,928
Disposals
-
(22,433)
(22,433)
At 31 December 2018
199,402
345,251
544,653
At 1 January 2018
97,198
146,358
243,556
Charge for the year
19,940
37,011
56,951
At 31 December 2018
117,138
183,369
300,507
At 31 December 2018
82,264
161,882
244,146
At 31 December 2017
96,134
142,468
238,602
Work in progress
71,853
13,469
Quality Construction & Scaffolding Ltd
Notes to the Accounts
for the year ended 31 December 2018
Trade debtors
255,207
322,067
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Creditors: amounts falling due within one year
2018
2017
Bank loans and overdrafts
36,865
82,792
Obligations under finance leases and hire purchase contracts
67,651
56,490
Trade creditors
142,926
184,191
Taxes and social security
3,091
28,105
Loans from directors
26,118
40,918
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Average number of employees
During the year the average number of employees was 40 (2017: 40).
