AMA SCAFFOLDING LIMITED

AMA SCAFFOLDING LIMITED

AMA SCAFFOLDING LIMITED - Company Information

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AMA SCAFFOLDING LIMITED

Company Registration Number:
07787351 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2019

Period of accounts

Start date: 01 January 2019

End date: 31 December 2019

AMA SCAFFOLDING LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2019

Balance sheet
Notes

AMA SCAFFOLDING LIMITED

Balance sheet

As at 31 December 2019


Notes
2019
2018


£
£
Fixed assets
Tangible assets: 3 197,960 195,870
Total fixed assets: 197,960 195,870
Current assets
Debtors:   273,794 264,062
Cash at bank and in hand: 389,969 186,079
Total current assets: 663,763 450,141
Creditors: amounts falling due within one year:   (153,802) (97,382)
Net current assets (liabilities): 509,961 352,759
Total assets less current liabilities: 707,921 548,629
Creditors: amounts falling due after more than one year:   (27,778) (31,252)
Provision for liabilities: (37,613) (37,215)
Total net assets (liabilities): 642,530 480,162
Capital and reserves
Called up share capital: 120 120
Profit and loss account: 642,410 480,042
Shareholders funds: 642,530 480,162

The notes form part of these financial statements

AMA SCAFFOLDING LIMITED

Balance sheet statements

For the year ending 31 December 2019 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 11 December 2020
and signed on behalf of the board by:

Name: M Unstead
Status: Director

The notes form part of these financial statements

AMA SCAFFOLDING LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2019

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

AMA SCAFFOLDING LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2019

2. Employees

2019 2018
Average number of employees during the period 3 3

AMA SCAFFOLDING LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2019

3. Tangible Assets

Total
Cost £
At 01 January 2019 354,376
Additions 65,591
Disposals (27,500)
At 31 December 2019 392,467
Depreciation
At 01 January 2019 158,506
Charge for year 51,184
On disposals (15,183)
At 31 December 2019 194,507
Net book value
At 31 December 2019 197,960
At 31 December 2018 195,870