Accounts filed on 05-04-2015
Accounts filed on 05-04-2015
Registered number: 06507920 | ||||||||
FOR THE YEAR ENDED 5 APRIL 2015 | ||||||||
Prepared By: | ||||||||
Accountants | ||||||||
Northants | ||||||||
Reach Scaffolding (UK) Ltd | ||||||||
ABBREVIATED ACCOUNTS | ||||||||
FOR THE YEAR ENDED | ||||||||
INDEX TO THE ACCOUNTS | ||||||||
Abbreviated Balance Sheet | 2 | |||||||
Notes to the Abbreviated Accounts | 4 | |||||||
The company's registered number is 06507920 | ||||||||
Reach Scaffolding (UK) Ltd | ||||||||
Registered Number: 06507920 | ||||||||||
BALANCE SHEET AT 5 APRIL 2015 | ||||||||||
2015 | 2014 | |||||||||
Notes | £ | £ | ||||||||
FIXED ASSETS | ||||||||||
Tangible assets | 2 | |||||||||
CURRENT ASSETS | ||||||||||
Debtors (amounts falling due within one year) | 3 | |||||||||
Cash at bank and in hand | ||||||||||
236,199 | ||||||||||
CREDITORS: Amounts falling due within one year | ||||||||||
NET CURRENT LIABILITIES | ( | ( | ||||||||
TOTAL ASSETS LESS CURRENT LIABILITIES | ||||||||||
CAPITAL AND RESERVES | ||||||||||
Called up share capital | 4 | |||||||||
Profit and loss account | ||||||||||
SHAREHOLDERS' FUNDS | ||||||||||
Approved by the board on | ||||||||||
Director | ||||||||||
............................. | ||||||||||
Lee Francis Murray | ||||||||||
Director | ||||||||||
Reach Scaffolding (UK) Ltd | ||||||||
Registered Number: 06507920 | ||||||||||
Reach Scaffolding (UK) Ltd | ||||||||
NOTES TO THE ACCOUNTS | ||||||||||
FOR THE YEAR ENDED 5 APRIL 2015 | ||||||||||
1. ACCOUNTING POLICIES |
1a. Basis Of Accounting | ||||||||
1b. Depreciation | ||||||||
Plant and Machinery | ||||||||
Commercial Vehicles | ||||||||
Equipment |
1c. Taxation | ||||||||
Provision is made for deferred taxation in so far as a liability or asset has arisen as a result of transactions that had occurred by the balance sheet date and have given rise to an obligation to pay more tax in the future, or the right to pay less tax in the future. An asset has not been recognised to the extent that the transfer of economic benefits in the future is uncertain. Deferred tax assets and liabilities recognised have not been discounted. |
1d. Turnover | ||||||||
1e. Leases | ||||||||
Assets held under finance leases and hire purchase contracts are capitalised in the balance sheet at their fair value and depreciated over their expected useful lives. The interest element of leasing payments represents a constant proportion of the capital balance outstanding and is charged to the profit and loss account over the period of the lease. All other leases are regarded as operating leases and the payments made under them are charged to the profit and loss account on a straight line basis over the lease term. |
Reach Scaffolding (UK) Ltd | ||||||||
2. TANGIBLE FIXED ASSETS | ||||||||
Plant and | Commercial | |||||||
Machinery | Vehicles | Equipment | Total | |||||
£ | £ | £ | £ | |||||
Cost | ||||||||
At 6 April 2014 | ||||||||
At 5 April 2015 | 2,000 | 32,750 | 1,994 | 36,744 | ||||
Depreciation | ||||||||
At 6 April 2014 | ||||||||
For the year | ||||||||
At 5 April 2015 | ||||||||
Net Book Amounts | ||||||||
At 5 April 2015 | ||||||||
At 5 April 2014 | ||||||||
3. DEBTORS | 2015 | 2014 | ||||||
£ | £ | |||||||
Amounts falling due within one year: | ||||||||
Trade debtors | ||||||||
Other debtors | ||||||||
Reach Scaffolding (UK) Ltd | ||||||||
4. SHARE CAPITAL | 2015 | 2014 | ||||||
£ | £ | |||||||
Allotted, issued and fully paid: | ||||||||
3 | 3 | |||||||
5. RELATED PARTY TRANSACTIONS | ||||||||