Langridge Scaffolding (Sussex) Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 02084317 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31st March 2014

for

Langridge Scaffolding (Sussex) Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

W J Langridge

M C Langridge

S W Langridge

SECRETARY:

W J Langridge

REGISTERED OFFICE:

93 Aldwick Road

Bognor Regis

West Sussex

PO21 2NW

REGISTERED NUMBER:

02084317 (England and Wales)

ACCOUNTANTS:

Matthews Hanton Limited

93 Aldwick Road

Bognor Regis

West Sussex

PO21 2NW

FIXED ASSETS

Tangible assets

2

18,185

6,424

CURRENT ASSETS

Debtors

71,912

83,407

Cash at bank

34,373

22,385

106,285

105,792

CREDITORS

Amounts falling due within one year

13,433

6,620

NET CURRENT ASSETS

92,852

99,172

TOTAL ASSETS LESS CURRENT LIABILITIES

111,037

105,596

CREDITORS

Amounts falling due after more than one year

13,854

-

NET ASSETS

97,183

105,596

CAPITAL AND RESERVES

Called up share capital

3

1,020

1,020

Profit and loss account

96,163

104,576

SHAREHOLDERS' FUNDS

97,183

105,596

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 15th December 2014 and were signed on its behalf by:

W J Langridge - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1st April 2013

301,811

Additions

19,165

Disposals

(20,500

)

At 31st March 2014

300,476

DEPRECIATION

At 1st April 2013

295,387

Charge for year

7,404

Eliminated on disposal

(20,500

)

At 31st March 2014

282,291

NET BOOK VALUE

At 31st March 2014

18,185

At 31st March 2013

6,424

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

£

1,000

Ordinary

£1

1,000

1,000

20

Preference

£1

20

20

1,020

1,020

4.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

At the year end the company owed the directors £2 (2013: £2) being the balance outstanding on their loan

accounts.