H. S. SCAFFOLDING (NORTH EAST) LIMITED

H. S. SCAFFOLDING (NORTH EAST) LIMITED

H. S. SCAFFOLDING (NORTH EAST) LIMITED - Company Information

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1 July 2016 false No description of principal activity Taxfiler 2018.4.Web 07684613business:PrivateLimitedCompanyLtd2016-07-012017-07-01 076846132016-06-30 076846132016-07-012017-07-01 07684613business:AuditExempt-NoAccountantsReport2016-07-012017-07-01 07684613business:FullAccounts2016-07-012017-07-01 076846132017-07-01 07684613business:Director12016-07-012017-07-01 07684613business:Director22016-07-012017-07-01 07684613business:Director32016-07-012017-07-01 07684613business:Director42016-07-012017-07-01 07684613business:RegisteredOffice2016-07-012017-07-01 076846132016-06-30 07684613core:WithinOneYear2017-07-01 07684613core:WithinOneYear2016-06-30 07684613core:AfterOneYear2017-07-01 07684613core:AfterOneYear2016-06-30 07684613core:ShareCapital2017-07-01 07684613core:ShareCapital2016-06-30 07684613core:RetainedEarningsAccumulatedLosses2017-07-01 07684613core:RetainedEarningsAccumulatedLosses2016-06-30 07684613business:SmallEntities2016-07-012017-07-01 07684613countries:EnglandWales2016-07-012017-07-01 07684613core:PlantMachinery2016-06-30 07684613core:MotorVehicles2016-06-30 07684613core:PlantMachinery2016-07-012017-07-01 07684613core:MotorVehicles2016-07-012017-07-01 07684613core:PlantMachinery2017-07-01 07684613core:MotorVehicles2017-07-01 076846132015-07-012016-06-30 iso4217:GBP xbrli:pure
Company Registration No. 07684613 (England and Wales)
H. S. SCAFFOLDING (NORTH EAST) LIMITED Unaudited accounts for the period from 1 July 2016 to 1 July 2017
H. S. SCAFFOLDING (NORTH EAST) LIMITED Unaudited accounts Contents
Page
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H. S. SCAFFOLDING (NORTH EAST) LIMITED Company Information for the period from 1 July 2016 to 1 July 2017
Directors
MARK GRAHAM MELISSA GRAHAM ANGELA WYLIE DAVID WYLIE
Company Number
07684613 (England and Wales)
Registered Office
Morton House Morton Grange Fence Houses DURHAM DH4 6QA United Kingdom
Accountants
GHB MORTON HOUSE DURHAM DH4 6QA
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H. S. SCAFFOLDING (NORTH EAST) LIMITED Statement of financial position as at 1 July 2017
2017 
2016 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
40,553 
36,685 
Current assets
Debtors
5
21,014 
38,520 
Cash at bank and in hand
22,013 
41,566 
43,027 
80,086 
Creditors: amounts falling due within one year
6
(20,849)
(62,349)
Net current assets
22,178 
17,737 
Total assets less current liabilities
62,731 
54,422 
Creditors: amounts falling due after more than one year
7
(19,901)
(44,450)
Net assets
42,830 
9,972 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
42,828 
9,970 
Shareholders' funds
42,830 
9,972 
For the period ending 1 July 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 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 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. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 11 May 2018.
MARK GRAHAM Director Company Registration No. 07684613
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H. S. SCAFFOLDING (NORTH EAST) LIMITED Notes to the Accounts for the period from 1 July 2016 to 1 July 2017
1
Statutory information
H. S. SCAFFOLDING (NORTH EAST) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07684613. The registered office is Morton House, Morton Grange, Fence Houses, DURHAM, DH4 6QA, United Kingdom.
2
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.
3
Accounting policies
These financial statements for the period from 1 July 2016 to 1 July 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 July 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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2016
39,200 
7,100 
46,300 
Additions
- 
17,070 
17,070 
At 1 July 2017
39,200 
24,170 
63,370 
Depreciation
At 1 July 2016
7,840 
1,775 
9,615 
Charge for the period
6,272 
6,930 
13,202 
At 1 July 2017
14,112 
8,705 
22,817 
Net book value
At 1 July 2017
25,088 
15,465 
40,553 
At 30 June 2016
31,360 
5,325 
36,685 
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H. S. SCAFFOLDING (NORTH EAST) LIMITED Notes to the Accounts for the period from 1 July 2016 to 1 July 2017
5
Debtors
2017 
2016 
£ 
£ 
Trade debtors
16,974 
8,221 
Other debtors
4,040 
30,299 
21,014 
38,520 
6
Creditors: amounts falling due within one year
2017 
2016 
£ 
£ 
Trade creditors
20,849 
34,878 
Taxes and social security
- 
27,471 
20,849 
62,349 
7
Creditors: amounts falling due after more than one year
2017 
2016 
£ 
£ 
Trade creditors
19,901 
44,450 
8
Average number of employees
During the period the average number of employees was 0 (2016: 0).
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