Abbreviated Company Accounts - OXFORD SPIRES SCAFFOLDING LIMITED

Abbreviated Company Accounts - OXFORD SPIRES SCAFFOLDING LIMITED


Registered Number 04158015

OXFORD SPIRES SCAFFOLDING LIMITED

Abbreviated Accounts

28 February 2015

OXFORD SPIRES SCAFFOLDING LIMITED Registered Number 04158015

Abbreviated Balance Sheet as at 28 February 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 996,021 654,297
996,021 654,297
Current assets
Stocks 346,653 243,004
Debtors 1,115,058 960,505
Cash at bank and in hand 690,223 603,437
2,151,934 1,806,946
Creditors: amounts falling due within one year (459,752) (465,987)
Net current assets (liabilities) 1,692,182 1,340,959
Total assets less current liabilities 2,688,203 1,995,256
Creditors: amounts falling due after more than one year (103,777) (38,793)
Total net assets (liabilities) 2,584,426 1,956,463
Capital and reserves
Called up share capital 3 2 2
Profit and loss account 2,584,424 1,956,461
Shareholders' funds 2,584,426 1,956,463
  • For the year ending 28 February 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 26 November 2015

And signed on their behalf by:
Mr K D Naylon, Director

OXFORD SPIRES SCAFFOLDING LIMITED Registered Number 04158015

Notes to the Abbreviated Accounts for the period ended 28 February 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 March 2014 1,152,899
Additions 493,638
Disposals (25,310)
Revaluations -
Transfers -
At 28 February 2015 1,621,227
Depreciation
At 1 March 2014 498,602
Charge for the year 149,513
On disposals (22,909)
At 28 February 2015 625,206
Net book values
At 28 February 2015 996,021
At 28 February 2014 654,297
3Called Up Share Capital
Allotted, called up and fully paid:
2015
£
2014
£
2 Ordinary shares of £1 each 2 2