Abbreviated Company Accounts - BRISTOL & WEST SCAFFOLDING LIMITED

BRISTOL & WEST SCAFFOLDING LIMITED - Company Information

05388374 BRISTOL & WEST SCAFFOLDING LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 05388374 2015-04-01 2016-03-31 05388374 2016-03-31 05388374 2015-03-31 05388374 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 05388374 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number 05388374

BRISTOL & WEST SCAFFOLDING LIMITED

Abbreviated Accounts

31 March 2016

BRISTOL & WEST SCAFFOLDING LIMITED Registered Number 05388374

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	28,977	38,437
		28,977	38,437
Current assets
Debtors		17,417	23,414
Cash at bank and in hand		2,408	1,856
		19,825	25,270
Creditors: amounts falling due within one year		(32,453)	(31,048)
Net current assets (liabilities)		(12,628)	(5,778)
Total assets less current liabilities		16,349	32,659
Creditors: amounts falling due after more than one year		(7,710)	(19,274)
Provisions for liabilities		(3,739)	(5,180)
Total net assets (liabilities)		4,900	8,205
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		4,898	8,203
Shareholders' funds		4,900	8,205

For the year ending 31 March 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 6 December 2016

And signed on their behalf by:
B M White, Director

BRISTOL & WEST SCAFFOLDING LIMITED Registered Number 05388374

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

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with FRS102.

Tangible assets depreciation policy
Depreciation is calculated so as to write off the cost of an asset, less its residual value, over the useful economic life of that asset as follows:
Plant and equipment - 20% straight line
Motor vehicles - 25% reducing balance
Office equipment - 25% straight line

2Tangible fixed assets

	£
Cost
At 1 April 2015	122,927
Additions	437
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	123,364
Depreciation
At 1 April 2015	84,490
Charge for the year	9,897
On disposals	-
At 31 March 2016	94,387
Net book values
At 31 March 2016	28,977
At 31 March 2015	38,437

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

	2016 £	2015 £
2 Ordinary shares of £1 each	2	2