Hanworth Scaffolding Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: 09516915 (England and Wales)

Abbreviated Unaudited Accounts

for the Period 30 March 2015 to 31 March 2016

for

Hanworth Scaffolding Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

P Hancock

L P Hancock

N D Hancock

M J Hancock

SECRETARY:

Mrs A Hancock

REGISTERED OFFICE:

4 Stirling House

Sunderland Quay

Culpeper Close

Rochester

Kent

ME2 4HN

REGISTERED NUMBER:

09516915 (England and Wales)

ACCOUNTANTS:

Sinden Thackeray Partnership

Stirling House

Sunderland Quay

Culpeper Close

Rochester

Kent

ME2 4HN

FIXED ASSETS

Intangible assets

2

32,000

Tangible assets

3

43,376

75,376

CURRENT ASSETS

Debtors

76,800

Cash at bank

15,782

92,582

CREDITORS

Amounts falling due within one year

152,901

NET CURRENT LIABILITIES

(60,319

)

TOTAL ASSETS LESS CURRENT LIABILITIES

15,057

PROVISIONS FOR LIABILITIES

8,675

NET ASSETS

6,382

CAPITAL AND RESERVES

Called up share capital

4

100

Profit and loss account

6,282

SHAREHOLDERS' FUNDS

6,382

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

The members have not required the company to obtain an audit of its financial statements for the period ended 31 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 22 December 2016 and were signed on its behalf by:

N D Hancock - Director

L P Hancock - Director

M J Hancock - Director

P Hancock - 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.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

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

-

20% 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.	INTANGIBLE FIXED ASSETS

Total

£

COST

Additions

40,000

At 31 March 2016

40,000

AMORTISATION

Amortisation for period

8,000

At 31 March 2016

8,000

NET BOOK VALUE

At 31 March 2016

32,000

3.	TANGIBLE FIXED ASSETS

Total

£

COST

Additions

54,220

At 31 March 2016

54,220

DEPRECIATION

Charge for period

10,844

At 31 March 2016

10,844

NET BOOK VALUE

At 31 March 2016

43,376

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

100

Ordinary

1

100