Abbreviated Company Accounts - R.E.S. TEESDALE SCAFFOLD LIMITED

Abbreviated Company Accounts - R.E.S. TEESDALE SCAFFOLD LIMITED

R.E.S. TEESDALE SCAFFOLD LIMITED - Company Information

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Registered Number 02695028

R.E.S. TEESDALE SCAFFOLD LIMITED

Abbreviated Accounts

31 March 2016

R.E.S. TEESDALE SCAFFOLD LIMITED Registered Number 02695028

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 119,787 139,321
119,787 139,321
Current assets
Debtors 93,667 154,672
Cash at bank and in hand 375,332 234,798
468,999 389,470
Creditors: amounts falling due within one year (133,828) (142,580)
Net current assets (liabilities) 335,171 246,890
Total assets less current liabilities 454,958 386,211
Total net assets (liabilities) 454,958 386,211
Capital and reserves
Called up share capital 29,500 29,500
Profit and loss account 425,458 356,711
Shareholders' funds 454,958 386,211
  • 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 19 December 2016

And signed on their behalf by:
Keith Davison, Director

R.E.S. TEESDALE SCAFFOLD LIMITED Registered Number 02695028

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 the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
At 1 April 2015 304,470
Additions 2,625
Disposals -
Revaluations -
Transfers -
At 31 March 2016 307,095
Depreciation
At 1 April 2015 165,149
Charge for the year 22,159
On disposals -
At 31 March 2016 187,308
Net book values
At 31 March 2016 119,787
At 31 March 2015 139,321