Abbreviated Company Accounts - HADLEY SCAFFOLDING LIMITED

HS KENT REALISATIONS LIMITED - Company Information

06669086 HADLEY SCAFFOLDING LIMITED 2014-08-31 false 2013-09-01 2014-08-31 true 06669086 2013-09-01 2014-08-31 06669086 2014-08-31 06669086 2013-08-31 06669086 uk-gaap-cd-bus:Director1 2013-09-01 2014-08-31 06669086 uk-gaap-cd-bus:Director2 2013-09-01 2014-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-09-01 2014-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-08-31 iso4217:GBP shares

Registered Number 06669086

HADLEY SCAFFOLDING LIMITED

Abbreviated Accounts

31 August 2014

HADLEY SCAFFOLDING LIMITED Registered Number 06669086

Abbreviated Balance Sheet as at 31 August 2014

	Notes	2014	2013
		£	£
Current assets
Stocks		38,945	27,234
Debtors		206,740	151,300
Cash at bank and in hand		-	1,743
		245,685	180,277
Creditors: amounts falling due within one year		(232,274)	(172,279)
Net current assets (liabilities)		13,411	7,998
Total assets less current liabilities		13,411	7,998
Total net assets (liabilities)		13,411	7,998
Capital and reserves
Called up share capital	2	2	2
Profit and loss account		13,409	7,996
Shareholders' funds		13,411	7,998

For the year ending 31 August 2014 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 10 October 2014

And signed on their behalf by:
S Pennington, Director

HADLEY SCAFFOLDING LIMITED Registered Number 06669086

Notes to the Abbreviated Accounts for the period ended 31 August 2014

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 the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Other accounting policies
Stocks
Stock and work in progress is valued at the lower of cost and net realisable value

2Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
2 Ordinary shares of £1 each	2	2