Dutton Scaffolding Services Limited


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Registered number: 9010901
Dutton Scaffolding Services Limited
Abbreviated accounts
For the Period 1 May 2014 to 31 March 2015
N G Moloney & Co

55 Candover Road
Hornchurch
Essex
RM12 4TY
Abbreviated Balance Sheet
Period to 31 March 2015
Notes £ £
FIXED ASSETS
Tangible Assets 2 8,564
8,564
CURRENT ASSETS
Cash at bank and in hand 6,311
6,311
Creditors: Amounts Falling Due Within One Year (62,965)
NET CURRENT ASSETS (LIABILITIES) (56,654)
TOTAL ASSETS LESS CURRENT LIABILITIES (48,090)
NET ASSETS (48,090)
CAPITAL AND RESERVES
Called up share capital 3 1
Profit and Loss Account (48,091)
SHAREHOLDERS' FUNDS (48,090)
Page 1
For the period ending 31 March 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).
On behalf of the board
Mr Kurt Dutton
08/12/2015
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Notes to the Abbreviated Accounts
Accounting Policies
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 20% Reducing Balance Basis
Tangible Assets
Total
Cost £
As at 1 May 2014 -
Additions 10,705
As at 31 March 2015 10,705
Depreciation
As at 1 May 2014 -
Provided during the period 2,141
As at 31 March 2015 2,141
Net Book Value
As at 31 March 2015 8,564
As at 1 May 2014 -
Share Capital
Value Number Period to 31 March 2015
Allotted and called up £ £
Ordinary shares 1.000 1 1
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