Micro-entity Accounts - HIGH-TEK SCAFFOLDING LIMITED

HIGH-TEK SCAFFOLDING LIMITED - Company Information

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Registered Number 04899448

HIGH-TEK SCAFFOLDING LIMITED

Micro-entity Accounts

31 December 2016

HIGH-TEK SCAFFOLDING LIMITED Registered Number 04899448

Micro-entity Balance Sheet as at 31 December 2016

	Notes	2016	2015
		£	£
Fixed assets
Intangible assets	1	245,000	245,000
Tangible assets	2	25,117	32,828
		270,117	277,828
Current assets
Cash at bank and in hand		50,397	30,867
		50,397	30,867
Creditors: amounts falling due within one year	3	(36,563)	(24,044)
Net current assets (liabilities)		13,834	6,823
Total assets less current liabilities		283,951	284,651
Creditors: amounts falling due after more than one year	3	(110,233)	(119,818)
Total net assets (liabilities)		173,718	164,833
Capital and reserves
Called up share capital	4	100	100
Profit and loss account		173,618	164,733
Shareholders' funds		173,718	164,833

For the year ending 31 December 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 21 March 2017

And signed on their behalf by:
M G Gibbins, Director

HIGH-TEK SCAFFOLDING LIMITED Registered Number 04899448

Notes to the Micro-entity Accounts for the period ended 31 December 2016

1Intangible fixed assets

	£
Cost
At 1 January 2016	245,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2016	245,000
Amortisation
At 1 January 2016	-
Charge for the year	-
On disposals	-
At 31 December 2016	-
Net book values
At 31 December 2016	245,000
At 31 December 2015	245,000

2Tangible fixed assets

	£
Cost
At 1 January 2016	319,753
Additions	662
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2016	320,415
Depreciation
At 1 January 2016	286,925
Charge for the year	8,373
On disposals	-
At 31 December 2016	295,298
Net book values
At 31 December 2016	25,117
At 31 December 2015	32,828

3Creditors

	2016 £	2015 £
Secured Debts	36,563	24,044

4Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100