H. S. SCAFFOLDING (NORTH EAST) LIMITED Accounts filed on 30-06-2014

H. S. SCAFFOLDING (NORTH EAST) LIMITED Accounts filed on 30-06-2014

H. S. SCAFFOLDING (NORTH EAST) LIMITED - Company Information

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H. S. SCAFFOLDING (NORTH EAST) LIMITED




Company Registration Number:
07684613 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st July 2013

End date: 30th June 2014

SUBMITTED

H. S. SCAFFOLDING (NORTH EAST) LIMITED

Company Information
for the Period Ended 30th June 2014




Director: Angela Wyllie
Mellisa Graham
mark Graham
Registered office: 31a Station Road
Whitley Bay
Tyne And Wear
NE26 2QZ
GB-ENG
Company Registration Number: 07684613 (England and Wales)

H. S. SCAFFOLDING (NORTH EAST) LIMITED

Abbreviated Balance sheet
As at 30th June 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 2 39,200 49,000
Total fixed assets: 39,200 49,000
Current assets
Stocks: 3,520 4,595
Debtors: 12,354 5,670
Cash at bank and in hand: 4,057 2,698
Total current assets: 19,931 12,963
Creditors
Creditors: amounts falling due within one year 11,407 10,690
Net current assets (liabilities): 8,524 2,273
Total assets less current liabilities: 47,724 51,273
Creditors: amounts falling due after more than one year: 46,332 60,000
Total net assets (liabilities): 1,392 ( 8,727 )

The notes form part of these financial statements

H. S. SCAFFOLDING (NORTH EAST) LIMITED

Abbreviated Balance sheet
As at 30th June 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 3 2 2
Profit and Loss account: 1,390 ( 8,729 )
Total shareholders funds: 1,392 ( 8,727 )

For the year ending 30 June 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.

The financial statements were approved by the Board of Directors on 26 August 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Angela Wyllie
Status: Director

The notes form part of these financial statements

H. S. SCAFFOLDING (NORTH EAST) LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2014

  • 1. Accounting policies

    Other accounting policies

    ukgaap

H. S. SCAFFOLDING (NORTH EAST) LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2014

  • 2. Tangible assets

    Total
    Cost £
    At 01st July 2013: 49,000
    At 30th June 2014: 49,000
    Depreciation
    Charge for year: 9,800
    At 30th June 2014: 9,800
    Net book value
    At 30th June 2014: 39,200
    At 30th June 2013: 49,000

H. S. SCAFFOLDING (NORTH EAST) LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2014

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2