Langridge Scaffolding (Sussex) Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 02084317 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31st March 2016

for

Langridge Scaffolding (Sussex) Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

W J Langridge

M C Langridge

S W Langridge

SECRETARY:

W J Langridge

REGISTERED OFFICE:

93 Aldwick Road

Bognor Regis

West Sussex

PO21 2NW

REGISTERED NUMBER:

02084317 (England and Wales)

ACCOUNTANTS:

Matthews Hanton Limited

93 Aldwick Road

Bognor Regis

West Sussex

PO21 2NW

FIXED ASSETS

Tangible assets

2

-

9,583

CURRENT ASSETS

Debtors

8,270

39,130

Cash at bank

79,475

69,933

87,745

109,063

CREDITORS

Amounts falling due within one year

13,799

14,676

NET CURRENT ASSETS

73,946

94,387

TOTAL ASSETS LESS CURRENT
LIABILITIES

73,946

103,970

CREDITORS

Amounts falling due after more than one
year

-

9,004

NET ASSETS

73,946

94,966

CAPITAL AND RESERVES

Called up share capital

3

1,020

Profit and loss account

72,926

93,946

SHAREHOLDERS' FUNDS

73,946

94,966

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 27th September 2016 and were signed on its
behalf by:

W J Langridge - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1st April 2015

295,676

Disposals

(295,676

)

At 31st March 2016

-

DEPRECIATION

At 1st April 2015

286,093

Charge for year

9,583

Eliminated on disposal

(295,676

)

At 31st March 2016

-

NET BOOK VALUE

At 31st March 2016

-

At 31st March 2015

9,583

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

1,000

Ordinary

£1

1,000

20

Preference

£1

20

1,020

4.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

At the year end the company owed the directors £2 (2015: £2) being the balance outstanding on their loan

accounts.