HIGH-TEK SCAFFOLDING LIMITED Accounts filed on 31-12-2015

HIGH-TEK SCAFFOLDING LIMITED Accounts filed on 31-12-2015

HIGH-TEK SCAFFOLDING LIMITED - Company Information

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HIGH-TEK SCAFFOLDING LIMITED




Company Registration Number:
04899448 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st January 2015

End date: 31st December 2015

SUBMITTED

HIGH-TEK SCAFFOLDING LIMITED

Company Information
for the Period Ended 31st December 2015




Director: M G Gibbins
G T Martin
Company secretary: G T Martin
Registered office: William House, 32 Bargates
Christchurch
Dorset
BH23 1QL
Company Registration Number: 04899448 (England and Wales)

HIGH-TEK SCAFFOLDING LIMITED

Abbreviated Balance sheet
As at 31st December 2015

Notes 2015
£		 2014
£
Fixed assets
Intangible assets: 2 245,000 245,000
Tangible assets: 3 32,829 29,737
Total fixed assets: 277,829 274,737
Current assets
Cash at bank and in hand: 30,867 67,940
Total current assets: 30,867 67,940
Creditors
Creditors: amounts falling due within one year 24,044 24,277
Net current assets (liabilities): 6,823 43,663
Total assets less current liabilities: 284,652 318,400
Creditors: amounts falling due after more than one year: 119,819 130,570
Total net assets (liabilities): 164,833 187,830

The notes form part of these financial statements

HIGH-TEK SCAFFOLDING LIMITED

Abbreviated Balance sheet
As at 31st December 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 4 100 100
Profit and Loss account: 164,733 187,730
Total shareholders funds: 164,833 187,830

For the year ending 31 December 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 11 May 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: M G Gibbins
Status: Director
Name: G T Martin
Status: Director

The notes form part of these financial statements

HIGH-TEK SCAFFOLDING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2015

  • 1. Accounting policies

    Turnover policy

    Turnover represents the total invoice value , excluding VAT, of sales made during the year

HIGH-TEK SCAFFOLDING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2015

  • 2. Intangible assets

    Total
    Cost £
    At 01st January 2015: 245,000
    245,000
    Net book value £
    At 31st December 2015: 245,000
    At 31st December 2014: 245,000

HIGH-TEK SCAFFOLDING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2015

  • 3. Tangible assets

    Total
    Cost £
    At 01st January 2015: 305,719
    Additions: 14,035
    At 31st December 2015: 319,754
    Depreciation
    At 01st January 2015: 275,982
    Charge for year: 10,943
    At 31st December 2015: 286,925
    Net book value
    At 31st December 2015: 32,829
    At 31st December 2014: 29,737

HIGH-TEK SCAFFOLDING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2015

  • 4. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100