Abbreviated Company Accounts - COVENTRY SCAFFOLDING CO(LONDON)LIMITED

COVENTRY SCAFFOLDING CO(LONDON)LIMITED - Company Information

00484489 COVENTRY SCAFFOLDING CO(LONDON)LIMITED 2014-05-31 false 2013-06-01 2014-05-31 true 00484489 2013-06-01 2014-05-31 00484489 2014-05-31 00484489 2013-05-31 00484489 uk-gaap-cd-bus:Director1 2013-06-01 2014-05-31 00484489 uk-gaap-cd-bus:Director2 2013-06-01 2014-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-06-01 2014-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-05-31 iso4217:GBP shares

Registered Number 00484489

COVENTRY SCAFFOLDING CO(LONDON)LIMITED

Abbreviated Accounts

31 May 2014

COVENTRY SCAFFOLDING CO(LONDON)LIMITED Registered Number 00484489

Abbreviated Balance Sheet as at 31 May 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	142,930	103,894
Investments	3	6,000	6,000
		148,930	109,894
Current assets
Stocks		28,284	15,000
Debtors		802,994	568,820
Cash at bank and in hand		227,132	504,787
		1,058,410	1,088,607
Creditors: amounts falling due within one year		(899,408)	(924,668)
Net current assets (liabilities)		159,002	163,939
Total assets less current liabilities		307,932	273,833
Creditors: amounts falling due after more than one year		(34,512)	(6,112)
Total net assets (liabilities)		273,420	267,721
Capital and reserves
Called up share capital	4	45,876	45,876
Share premium account		9,459	9,459
Other reserves		23,430	23,430
Profit and loss account		194,655	188,956
Shareholders' funds		273,420	267,721

For the year ending 31 May 2014 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 5 December 2014

And signed on their behalf by:
P J C Hanifan, Director

COVENTRY SCAFFOLDING CO(LONDON)LIMITED Registered Number 00484489

Notes to the Abbreviated Accounts for the period ended 31 May 2014

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.

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Freehold land and buildings
Plant and machinery 15% on cost
Office furniture and fittings 15% on cost
Motor vehicles 20%-25% on cost

Other accounting policies
Holdings of more than 20%
The company holds more than 20% of the share capital of the following companies:

Thames Scaffolding Co Ltd 99%

The aggregate amount of capital and reserves and the results of these undertakings for the last relevant financial year were as follows
Thames Scaffolding Co Ltd, Principal activity: Dormant, Capital & Reserves 2014 - £1.241, Profit/(loss) for the year 2014 £-

2Tangible fixed assets

	£
Cost
At 1 June 2013	684,798
Additions	100,240
Disposals	(83,188)
Revaluations	-
Transfers	-
At 31 May 2014	701,850
Depreciation
At 1 June 2013	580,904
Charge for the year	61,204
On disposals	(83,188)
At 31 May 2014	558,920
Net book values
At 31 May 2014	142,930
At 31 May 2013	103,894

3Fixed assets Investments
Fixed asset investments are stated at cost less provision for diminution in value.

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

	2014 £	2013 £
45,876 Ordinary shares of £1 each	45,876	45,876