COMMERCIAL_SCAFFOLDING_LI - Accounts
COMMERCIAL_SCAFFOLDING_LI - Accounts
Company Registration No. 02471156 (England and Wales)
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2015
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2 - 3
ABBREVIATED BALANCE SHEET
AS AT
30 SEPTEMBER 2015
- 1 -
2015
2014
Notes
£
£
£
£
Fixed assets
Tangible assets
2
Current assets
Debtors
Cash at bank and in hand
Creditors: amounts falling due within one year
(268,285 )
(279,858 )
Net current assets
Total assets less current liabilities
Creditors: amounts falling due after more than one year
(53,311 )
(59,761 )
Provisions for liabilities
(39,396 )
(22,595 )
327,901
194,243
Capital and reserves
Called up share capital
3
Profit and loss account
Shareholders' funds
Directors' responsibilities:
-
-
Approved by the Board for issue on 21 April 2016
Director
Company Registration No. 02471156
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2015
- 2 -
1
Accounting policies
1.1
Accounting convention
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
1.4
Tangible fixed assets and depreciation
Land and buildings Freehold
Plant and machinery
Fixtures, fittings & equipment
Motor vehicles
2
Fixed assets
Tangible assets
£
Cost
At 1 October 2014
1,315,190
Additions
160,859
Disposals
(120,978)
At 30 September 2015
1,355,071
Depreciation
At 1 October 2014
1,131,866
On disposals
(118,843)
Charge for the year
94,808
At 30 September 2015
1,107,831
Net book value
At 30 September 2015
247,240
At 30 September 2014
183,324
NOTES TO THE ABBREVIATED ACCOUNTS (CONTINUED)
FOR THE YEAR ENDED 30 SEPTEMBER 2015
- 3 -
3
Share capital
2015
2014
£
£
Allotted, called up and fully paid