Abbreviated Company Accounts - J B SCAFFOLDING (WEST MIDLANDS) LTD

J B SCAFFOLDING (WEST MIDLANDS) LTD - Company Information

07566353 J B SCAFFOLDING (WEST MIDLANDS) LTD 2015-03-31 false 2014-04-01 2015-03-31 true 07566353 2014-04-01 2015-03-31 07566353 2015-03-31 07566353 2014-03-31 07566353 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 07566353 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 07566353

J B SCAFFOLDING (WEST MIDLANDS) LTD

Abbreviated Accounts

31 March 2015

J B SCAFFOLDING (WEST MIDLANDS) LTD Registered Number 07566353

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	90,321	60,332
		90,321	60,332
Current assets
Debtors		93,045	35,782
Cash at bank and in hand		17,285	13,371
		110,330	49,153
Creditors: amounts falling due within one year	3	(68,994)	(66,325)
Net current assets (liabilities)		41,336	(17,172)
Total assets less current liabilities		131,657	43,160
Creditors: amounts falling due after more than one year	3	(5,512)	(8,429)
Total net assets (liabilities)		126,145	34,731
Capital and reserves
Called up share capital	4	100	100
Profit and loss account		126,045	34,631
Shareholders' funds		126,145	34,731

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 29 January 2016

And signed on their behalf by:
N.D. Jones, Director

J B SCAFFOLDING (WEST MIDLANDS) LTD Registered Number 07566353

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.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year and derives from the provision of goods falling within the company's ordinary activities.

Tangible assets depreciation policy
Equipment 15% p.a. Straight line basis.
Motor vehicles 20% p.a. Straight line basis.

2Tangible fixed assets

	£
Cost
At 1 April 2014	87,498
Additions	51,610
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	139,108
Depreciation
At 1 April 2014	27,166
Charge for the year	21,621
On disposals	-
At 31 March 2015	48,787
Net book values
At 31 March 2015	90,321
At 31 March 2014	60,332

3Creditors

	2015 £	2014 £
Secured Debts	6,509	9,426

4Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100