Abbreviated Company Accounts - J B SCAFFOLDING (WEST MIDLANDS) LTD

Abbreviated Company Accounts - J B SCAFFOLDING (WEST MIDLANDS) LTD

J B SCAFFOLDING (WEST MIDLANDS) LTD - Company Information

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Registered Number 07566353

J B SCAFFOLDING (WEST MIDLANDS) LTD

Abbreviated Accounts

31 March 2016

J B SCAFFOLDING (WEST MIDLANDS) LTD Registered Number 07566353

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 95,178 90,321
95,178 90,321
Current assets
Debtors 157,797 93,045
Cash at bank and in hand 21,580 17,285
179,377 110,330
Creditors: amounts falling due within one year (73,125) (68,994)
Net current assets (liabilities) 106,252 41,336
Total assets less current liabilities 201,430 131,657
Creditors: amounts falling due after more than one year (3,661) (5,512)
Total net assets (liabilities) 197,769 126,145
Capital and reserves
Called up share capital 100 100
Profit and loss account 197,669 126,045
Shareholders' funds 197,769 126,145
  • 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 13 December 2016

And signed on their behalf by:
N D Jones, Director
J A Jones, Director

J B SCAFFOLDING (WEST MIDLANDS) LTD Registered Number 07566353

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 139,108
Additions 33,526
Disposals (7,550)
Revaluations -
Transfers -
At 31 March 2016 165,084
Depreciation
At 1 April 2015 48,787
Charge for the year 26,149
On disposals (5,030)
At 31 March 2016 69,906
Net book values
At 31 March 2016 95,178
At 31 March 2015 90,321