Abbreviated Company Accounts - 1ST ADVANCED SCAFFOLDING SYSTEMS LIMITED

Abbreviated Company Accounts - 1ST ADVANCED SCAFFOLDING SYSTEMS LIMITED

1ST ADVANCED SCAFFOLDING SYSTEMS LIMITED - Company Information

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Registered Number 04395496

1ST ADVANCED SCAFFOLDING SYSTEMS LIMITED

Abbreviated Accounts

31 March 2016

1ST ADVANCED SCAFFOLDING SYSTEMS LIMITED Registered Number 04395496

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 32,166 42,888
32,166 42,888
Current assets
Stocks 22,010 20,580
Debtors 354,681 201,803
Cash at bank and in hand 32,610 2,322
409,301 224,705
Creditors: amounts falling due within one year (132,866) (137,406)
Net current assets (liabilities) 276,435 87,299
Total assets less current liabilities 308,601 130,187
Creditors: amounts falling due after more than one year - (19,256)
Total net assets (liabilities) 308,601 110,931
Capital and reserves
Called up share capital 100 100
Profit and loss account 308,501 110,831
Shareholders' funds 308,601 110,931
  • 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 22 December 2016

And signed on their behalf by:
r greaves, Director

1ST ADVANCED SCAFFOLDING SYSTEMS LIMITED Registered Number 04395496

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.

Tangible assets depreciation policy
vehicle 25% reducing balance

2Tangible fixed assets
£
Cost
At 1 April 2015 137,042
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2016 137,042
Depreciation
At 1 April 2015 94,154
Charge for the year 10,722
On disposals -
At 31 March 2016 104,876
Net book values
At 31 March 2016 32,166
At 31 March 2015 42,888