Abbreviated Company Accounts - R.E.S. TEESDALE SCAFFOLD LIMITED

Abbreviated Company Accounts - R.E.S. TEESDALE SCAFFOLD LIMITED

R.E.S. TEESDALE SCAFFOLD LIMITED - Company Information

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Registered Number 02695028

R.E.S. TEESDALE SCAFFOLD LIMITED

Abbreviated Accounts

31 March 2014

R.E.S. TEESDALE SCAFFOLD LIMITED Registered Number 02695028

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 104,600 82,427
104,600 82,427
Current assets
Debtors 129,356 91,031
Cash at bank and in hand 240,013 85,329
369,369 176,360
Creditors: amounts falling due within one year (201,818) (112,286)
Net current assets (liabilities) 167,551 64,074
Total assets less current liabilities 272,151 146,501
Total net assets (liabilities) 272,151 146,501
Capital and reserves
Called up share capital 29,500 29,500
Profit and loss account 242,651 117,001
Shareholders' funds 272,151 146,501
  • For the year ending 31 March 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 30 December 2014

And signed on their behalf by:
Keith Davison, Director

R.E.S. TEESDALE SCAFFOLD LIMITED Registered Number 02695028

Notes to the Abbreviated Accounts for the period ended 31 March 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.

2Tangible fixed assets
£
Cost
At 1 April 2013 524,242
Additions 33,627
Disposals -
Revaluations -
Transfers -
At 31 March 2014 557,869
Depreciation
At 1 April 2013 441,815
Charge for the year 11,454
On disposals -
At 31 March 2014 453,269
Net book values
At 31 March 2014 104,600
At 31 March 2013 82,427