Bristol Access Scaffolding Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 09403678 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD

23 JANUARY 2015 TO 31 JANUARY 2016

FOR

BRISTOL ACCESS SCAFFOLDING LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

P C J Livingstone

L A Bacon

SECRETARY:

REGISTERED OFFICE:

128 Pretoria Road

Patchway

Bristol

BS34 5PZ

REGISTERED NUMBER:

09403678 (England and Wales)

ACCOUNTANTS:

Keller & Co

367b Church Road

Frampton Cotterell

Bristol

BS36 2AQ

FIXED ASSETS

Tangible assets

2

18,984

CURRENT ASSETS

Debtors

1,563

Cash at bank and in hand

1,401

2,964

CREDITORS

Amounts falling due within one year

(17,722

)

NET CURRENT LIABILITIES

(14,758

)

TOTAL ASSETS LESS CURRENT LIABILITIES

4,226

PROVISIONS FOR LIABILITIES

(3,797

)

NET ASSETS

429

CAPITAL AND RESERVES

Called up share capital

3

2

Profit and loss account

427

SHAREHOLDERS' FUNDS

429

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

The members have not required the company to obtain an audit of its financial statements for the period ended 31 January 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 27 September 2016 and were signed on its behalf by:

L A Bacon - Director

P C J Livingstone - 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 goods, 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

-

15% on reducing balance

Motor vehicles

-

15% on reducing balance

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

Additions

22,335

At 31 January 2016

22,335

DEPRECIATION

Charge for period

3,351

At 31 January 2016

3,351

NET BOOK VALUE

At 31 January 2016

18,984

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

2

Ordinary A Share

1

2

4.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

As at the 31st January 2016 the company owes the directors £15,833 which is shown within Other Creditors.