Company Registration No. 7102155 (England and Wales)
Quality Construction & Scaffolding Ltd
Unaudited accounts
for the year ended 31 December 2017
Quality Construction & Scaffolding Ltd
Unaudited accounts
Contents
Quality Construction & Scaffolding Ltd
Company Information
for the year ended 31 December 2017
Company Number
7102155 (England and Wales)
Registered Office
2nd Floor, Cussins House
22-28 Wood Street
Doncaster
DN1 3LW
Accountants
Bernard Lister & Co
2nd Floor, Cussins House
22 Wood Street
Doncaster
DN1 3LW
Quality Construction & Scaffolding Ltd
Statement of financial position
as at 31 December 2017
Tangible assets
238,602
251,231
Cash at bank and in hand
259,628
160,862
Creditors: amounts falling due within one year
(392,496)
(380,525)
Net current assets
202,668
61,965
Net assets
441,270
313,196
Called up share capital
1,000
1,000
Profit and loss account
440,270
312,196
Shareholders' funds
441,270
313,196
For the year ending 31 December 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 director acknowledges his 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 28 September 2018.
L.T. Close
Director
Company Registration No. 7102155
Quality Construction & Scaffolding Ltd
Notes to the Accounts
for the year ended 31 December 2017
Quality Construction & Scaffolding Ltd is a private company, limited by shares, registered in England and Wales, registration number 7102155. The registered office is 2nd Floor, Cussins House, 22-28 Wood Street, Doncaster, DN1 3LW.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 January 2017
173,874
272,851
446,725
Additions
19,458
27,975
47,433
Revaluations
-
(12,000)
(12,000)
At 31 December 2017
193,332
288,826
482,158
At 1 January 2017
77,865
117,629
195,494
Charge for the year
19,333
28,729
48,062
At 31 December 2017
97,198
146,358
243,556
At 31 December 2017
96,134
142,468
238,602
At 31 December 2016
96,009
155,222
251,231
Work in progress
13,469
29,342
Quality Construction & Scaffolding Ltd
Notes to the Accounts
for the year ended 31 December 2017
Trade debtors
322,067
252,286
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Creditors: amounts falling due within one year
2017
2016
Bank loans and overdrafts
82,792
127,209
Obligations under finance leases and hire purchase contracts
56,490
79,284
Trade creditors
184,191
113,067
Taxes and social security
28,105
31,586
Loans from directors
40,918
29,379
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Average number of employees
During the year the average number of employees was 0 (2016: 0).
