Abbreviated Company Accounts - CAMBRIDGE SCAFFOLDING LTD

CAMBRIDGE SCAFFOLDING LTD - Company Information

08375829 CAMBRIDGE SCAFFOLDING LTD 2016-01-31 false 2015-02-01 2016-01-31 true 08375829 2015-02-01 2016-01-31 08375829 2016-01-31 08375829 2015-01-31 08375829 uk-gaap-cd-bus:Director1 2015-02-01 2016-01-31 08375829 uk-gaap-cd-bus:Director2 2015-02-01 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-02-01 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-31 iso4217:GBP shares

Registered Number 08375829

CAMBRIDGE SCAFFOLDING LTD

Abbreviated Accounts

31 January 2016

CAMBRIDGE SCAFFOLDING LTD Registered Number 08375829

Abbreviated Balance Sheet as at 31 January 2016

	Notes	2016	2015
		£	£
Called up share capital not paid		-	-
Fixed assets
Intangible assets		-	-
Tangible assets	2	94,727	38,174
Investments		-	-
		94,727	38,174
Current assets
Stocks		5,256	4,196
Debtors		105,657	62,374
Investments		-	-
Cash at bank and in hand		24,274	34,452
		135,187	101,022
Prepayments and accrued income		-	-
Creditors: amounts falling due within one year		(87,844)	(65,156)
Net current assets (liabilities)		47,343	35,866
Total assets less current liabilities		142,070	74,040
Creditors: amounts falling due after more than one year		0	0
Provisions for liabilities		0	0
Accruals and deferred income		0	0
Total net assets (liabilities)		142,070	74,040
Capital and reserves
Called up share capital	3	100	100
Share premium account		0	0
Revaluation reserve		0	0
Other reserves		0	0
Profit and loss account		141,970	73,940
Shareholders' funds		142,070	74,040

For the year ending 31 January 2016 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 21 October 2016

And signed on their behalf by:
Daniel Crockwell, Director

CAMBRIDGE SCAFFOLDING LTD Registered Number 08375829

Notes to the Abbreviated Accounts for the period ended 31 January 2016

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.

2Tangible fixed assets

	£
Cost
At 1 February 2015	51,202
Additions	85,105
Disposals	0
Revaluations	0
Transfers	0
At 31 January 2016	136,307
Depreciation
At 1 February 2015	13,028
Charge for the year	28,552
On disposals	0
At 31 January 2016	41,580
Net book values
At 31 January 2016	94,727
At 31 January 2015	38,174

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100