Abbreviated Company Accounts - R.E.S. TEESDALE SCAFFOLD LIMITED

R.E.S. TEESDALE SCAFFOLD LIMITED - Company Information

02695028 R.E.S. TEESDALE SCAFFOLD LIMITED 2015-03-31 false 2014-04-01 2015-03-31 true 02695028 2014-04-01 2015-03-31 02695028 2015-03-31 02695028 2014-03-31 02695028 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 02695028 uk-gaap-cd-bus:Director2 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 iso4217:GBP shares

Registered Number 02695028

R.E.S. TEESDALE SCAFFOLD LIMITED

Abbreviated Accounts

31 March 2015

R.E.S. TEESDALE SCAFFOLD LIMITED Registered Number 02695028

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	139,321	104,600
		139,321	104,600
Current assets
Debtors		154,672	129,356
Cash at bank and in hand		234,798	240,013
		389,470	369,369
Creditors: amounts falling due within one year		(142,580)	(201,818)
Net current assets (liabilities)		246,890	167,551
Total assets less current liabilities		386,211	272,151
Total net assets (liabilities)		386,211	272,151
Capital and reserves
Called up share capital	3	29,500	29,500
Profit and loss account		356,711	242,651
Shareholders' funds		386,211	272,151

For the year ending 31 March 2015 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 24 November 2015

And signed on their behalf by:
Keith Davison, Director

R.E.S. TEESDALE SCAFFOLD LIMITED Registered Number 02695028

Notes to the Abbreviated Accounts for the period ended 31 March 2015

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.

2Tangible fixed assets

	£
Cost
At 1 April 2014	557,869
Additions	76,340
Disposals	(329,739)
Revaluations	-
Transfers	-
At 31 March 2015	304,470
Depreciation
At 1 April 2014	453,269
Charge for the year	26,274
On disposals	(314,394)
At 31 March 2015	165,149
Net book values
At 31 March 2015	139,321
At 31 March 2014	104,600

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
29,500 Ordinary shares of £1 each	29,500	29,500