Langridge Scaffolding (Sussex) Limited - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 02084317 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31st March 2015

for

Langridge Scaffolding (Sussex) Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

W J Langridge

M C Langridge

S W Langridge

SECRETARY:

W J Langridge

REGISTERED OFFICE:

93 Aldwick Road

Bognor Regis

West Sussex

PO21 2NW

REGISTERED NUMBER:

02084317 (England and Wales)

ACCOUNTANTS:

Matthews Hanton Limited

93 Aldwick Road

Bognor Regis

West Sussex

PO21 2NW

FIXED ASSETS

Tangible assets

2

9,583

18,185

CURRENT ASSETS

Debtors

39,130

71,912

Cash at bank

69,933

34,373

109,063

106,285

CREDITORS

Amounts falling due within one year

14,676

13,433

NET CURRENT ASSETS

94,387

92,852

TOTAL ASSETS LESS CURRENT LIABILITIES

103,970

111,037

CREDITORS

Amounts falling due after more than one year

9,004

13,854

NET ASSETS

94,966

97,183

CAPITAL AND RESERVES

Called up share capital

3

1,020

1,020

Profit and loss account

93,946

96,163

SHAREHOLDERS' FUNDS

94,966

97,183

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 19th October 2015 and were signed on its behalf by:

W J Langridge - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1st April 2014

300,476

Disposals

(4,800

)

At 31st March 2015

295,676

DEPRECIATION

At 1st April 2014

282,291

Charge for year

6,202

Eliminated on disposal

(2,400

)

At 31st March 2015

286,093

NET BOOK VALUE

At 31st March 2015

9,583

At 31st March 2014

18,185

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

£

1,000

Ordinary

£1

1,000

1,000

20

Preference

£1

20

20

1,020

1,020

4.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

At the year end the company owed the directors £2 (2014: £2) being the balance outstanding on their loan

accounts.