Company Registration No. 5186325 (England and Wales)
Main Event Scaffold Services Ltd
Unaudited accounts
for the year ended 31 March 2018
Main Event Scaffold Services Ltd
Unaudited accounts
Contents
Main Event Scaffold Services Ltd
Company Information
for the year ended 31 March 2018
Secretary
Elizabeth McCann
Company Number
5186325 (England and Wales)
Registered Office
17 Josephine Avenue
Lower Kingswood
Surrey
CR4 3ND
Main Event Scaffold Services Ltd
Statement of financial position
as at 31 March 2018
Tangible assets
11,249
14,997
Cash at bank and in hand
40,369
47,715
Creditors: amounts falling due within one year
(27,721)
(27,945)
Net current assets
13,387
20,965
Called up share capital
100
100
Profit and loss account
24,536
35,862
Shareholders' funds
24,636
35,962
For the year ending 31 March 2018 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 11 April 2018.
Mr Shaun Mccann
Director
Company Registration No. 5186325
Main Event Scaffold Services Ltd
Notes to the Accounts
for the year ended 31 March 2018
Main Event Scaffold Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 5186325. The registered office is 17 Josephine Avenue, Lower Kingswood, Surrey, CR4 3ND.
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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 April 2017
28,034
5,680
33,714
At 31 March 2018
28,034
5,680
33,714
At 1 April 2017
16,935
1,782
18,717
Charge for the year
2,775
973
3,748
At 31 March 2018
19,710
2,755
22,465
At 31 March 2018
8,324
2,925
11,249
At 31 March 2017
11,099
3,898
14,997
Main Event Scaffold Services Ltd
Notes to the Accounts
for the year ended 31 March 2018
6
Creditors: amounts falling due within one year
2018
2017
Taxes and social security
4,653
5,774
Other creditors
21,235
21,235
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Average number of employees
During the year the average number of employees was 1 (2017: 1).
