365 Scaffolding Limited - Period Ending 2017-09-30

365 SCAFFOLDING LIMITED - Company Information

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Registration number: 08717508

365 Scaffolding Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2017

Jacobson Associates Limited
43 Blanford Gardens
West Bridgford
Nottingham
NG2 7UQ

365 Scaffolding Limited

Contents

Balance Sheet	1 to 3
Notes to the Financial Statements	2

365 Scaffolding Limited

(Registration number: 08717508)
Balance Sheet as at 30 September 2017

	Note	2017 £	2016 £
Fixed assets		33,279	30,150
Current assets		39,069	13,214
Creditors: Amounts falling due within one year		(32,493)	(12,426)
Net current assets		6,576	788
Total assets less current liabilities		39,855	30,938
Accruals and deferred income		(1,000)	(813)
		38,855	30,125
Capital and reserves		38,855	30,125

The notes on page 2 form an integral part of these financial statements.

Page 1

365 Scaffolding Limited

(Registration number: 08717508)
Balance Sheet as at 30 September 2017

Notes to the Financial Statements for the Year Ended 30 September 2017

1	General information

The company is a private company limited by share capital incorporated in England and Wales.

The address of its registered office is:
2 Birkin Avenue
Radford
Nottingham
NG7 5AF

These financial statements were authorised for issue by the Board on 6 October 2017.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Related party transactions

Transactions with directors

2017	At 1 October 2016 £	Advances to directors £	Repayments by director £	At 30 September 2017 £
Mr M Digva
Advances/Credits	(28,697)	81,432	(85,442)	(32,707)


Mr B M Ellis
Advances/Credits	(9,566)	27,145	(28,481)	(10,902)

2016	At 1 October 2015 £	Advances to directors £	Repayments by director £	At 30 September 2016 £
Mr M Digva
Advances/Credits	(23,132)	12,154	(17,719)	(28,697)


Mr B M Ellis
Advances/Credits	(7,711)	4,052	(5,907)	(9,566)

Page 2

365 Scaffolding Limited

(Registration number: 08717508)
Balance Sheet as at 30 September 2017

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 September 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 6 October 2017 and signed on its behalf by:

.........................................

Mr M Digva

Director

The notes on page 2 form an integral part of these financial statements.

Page 3