Company Registration No. 5186325 (England and Wales)
Main Event Scaffold Services Ltd
Unaudited accounts
for the year ended 31 March 2017
Main Event Scaffold Services Ltd
Unaudited accounts
Contents
Main Event Scaffold Services Ltd
Company Information
for the year ended 31 March 2017
Company Number
5186325 (England and Wales)
Registered Office
17 Josephine Avenue
Lower Kingswood
Surrey
CR4 3ND
Main Event Scaffold Services Ltd
Statement of financial position
as at 31 March 2017
Tangible assets
14,997
19,995
Cash at bank and in hand
47,715
24,185
Creditors: amounts falling due within one year
(27,945)
(22,556)
Net current assets
20,965
10,096
Called up share capital
100
100
Profit and loss account
35,862
29,991
Shareholders' funds
35,962
30,091
For the year ending 31 March 2017 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities.
Approved by the Board on 25 April 2017.
Mr Shaun Mccann
Director
Company Registration No. 5186325
Main Event Scaffold Services Ltd
Notes to the Accounts
for the year ended 31 March 2017
Main Event Scaffold Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 5186325. The registered office and principal place of business is 17 Josephine Avenue, Lower Kingswood, Surrey, CR4 3ND.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 31 March 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2015.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 April 2016
28,034
5,680
33,714
At 31 March 2017
28,034
5,680
33,714
At 1 April 2016
13,236
483
13,719
Charge for the year
3,699
1,299
4,998
At 31 March 2017
16,935
1,782
18,717
At 31 March 2017
11,099
3,898
14,997
At 31 March 2016
14,798
5,197
19,995
Main Event Scaffold Services Ltd
Notes to the Accounts
for the year ended 31 March 2017
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Creditors: amounts falling due within one year
2017
2016
Corporation tax
6,608
5,488
Other taxes and social security costs
(834)
(1,028)
Other creditors
21,235
17,160
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Average number of employees
During the year the average number of employees was 1 (2016: 1).
