AMA SCAFFOLDING LIMITED

AMA SCAFFOLDING LIMITED

AMA SCAFFOLDING LIMITED - Company Information

Print Friendly Version

AMA SCAFFOLDING LIMITED

Company Registration Number:
07787351 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2020

Period of accounts

Start date: 01 January 2020

End date: 31 December 2020

AMA SCAFFOLDING LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2020

Balance sheet
Notes

AMA SCAFFOLDING LIMITED

Balance sheet

As at 31 December 2020


Notes
2020
2019


£
£
Fixed assets
Tangible assets: 3 259,487 197,960
Total fixed assets: 259,487 197,960
Current assets
Stocks: 66,537 0
Debtors:   316,886 273,794
Cash at bank and in hand: 283,697 389,969
Total current assets: 667,120 663,763
Creditors: amounts falling due within one year:   (139,922) (153,802)
Net current assets (liabilities): 527,198 509,961
Total assets less current liabilities: 786,685 707,921
Creditors: amounts falling due after more than one year:   (177,778) (27,778)
Provision for liabilities: (37,613) (37,613)
Total net assets (liabilities): 571,294 642,530
Capital and reserves
Called up share capital: 120 120
Profit and loss account: 571,174 642,410
Shareholders funds: 571,294 642,530

The notes form part of these financial statements

AMA SCAFFOLDING LIMITED

Balance sheet statements

For the year ending 31 December 2020 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 28 September 2021
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 2020

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 2020

2. Employees

2020 2019
Average number of employees during the period 3 3

AMA SCAFFOLDING LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2020

3. Tangible Assets

Total
Cost £
At 01 January 2020 392,467
Additions 124,070
At 31 December 2020 516,537
Depreciation
At 01 January 2020 194,507
Charge for year 62,543
At 31 December 2020 257,050
Net book value
At 31 December 2020 259,487
At 31 December 2019 197,960