PURE SCAFFOLDING LIMITED Filleted accounts for Companies House (small and micro)
PURE SCAFFOLDING LIMITED Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
09531852
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For the year ended |
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Abridged Financial Statements |
Year ended 30 April 2018
Contents |
Page |
Officers and professional advisers |
1 |
Chartered certified accountants report to the board of directors on the preparation of the unaudited statutory abridged financial statements |
2 |
Abridged statement of financial position |
3 |
Notes to the abridged financial statements |
5 |
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Officers and Professional Advisers |
The board of directors |
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Registered office |
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UK |
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Accountants |
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Chartered Certified Accountants |
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111a, George Lane |
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London |
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E18 1AN |
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Chartered Certified Accountants Report to the Board of Directors on the Preparation of the Unaudited Statutory Abridged Financial Statements of
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Year ended 30 April 2018
111a, George Lane
London
E18 1AN
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Abridged Statement of Financial Position |
2018 |
2017 |
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Note |
£ |
£ |
£ |
Fixed assets
Tangible assets |
6 |
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Current assets
Debtors |
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Cash at bank and in hand |
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-------- |
-------- |
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Creditors: amounts falling due within one year |
7 |
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--------- |
--------- |
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Net current liabilities |
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--------- |
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Total assets less current liabilities |
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Creditors: amounts falling due after more than one year |
8 |
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Provisions
Taxation including deferred tax |
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--------- |
-------- |
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Net assets |
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--------- |
-------- |
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Capital and reserves
Called up share capital |
10 |
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Profit and loss account |
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-------- |
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Shareholders funds |
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In accordance with section 444 of the Companies Act 2006, the abridged statement of comprehensive income has not been delivered.
Directors' responsibilities:
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The members have not required the company to obtain an audit of its abridged financial statements for the year in question in accordance with section 476
;
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of abridged financial statements
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Abridged Statement of Financial Position (continued) |
These abridged financial statements were approved by the
board of directors
and authorised for issue on
5 September 2018
, and are signed on behalf of the board by:
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Director |
Company registration number:
09531852
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Notes to the Abridged Financial Statements |
Year ended 30 April 2018
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 111a George Lane, London, E18 1AN, UK.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Going concern
Revenue recognition
Taxation
Operating leases
Tangible assets
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Motor Vehicles |
- |
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Fixtures, Fittings & Equipment |
- |
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Impairment of fixed assets
Provisions
Financial instruments
Defined contribution plans
4.
Employee numbers
The average number of persons employed by the company during the year amounted to
3
(2017:
3
).
5.
Dividends
2018 |
2017 |
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£ |
£ |
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Dividends paid during the year (excluding those for which a liability existed at the end of the prior year ) |
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-------- |
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6.
Tangible assets
£ |
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Cost |
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At 1 May 2017 |
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Additions |
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--------- |
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At 30 April 2018 |
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--------- |
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Depreciation |
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At 1 May 2017 |
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Charge for the year |
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--------- |
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At 30 April 2018 |
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--------- |
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Carrying amount |
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At 30 April 2018 |
148,013 |
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At 30 April 2017 |
142,785 |
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7.
Creditors:
amounts falling due within one year
2018 |
2017 |
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£ |
£ |
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Bank loans and overdrafts |
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Trade creditors |
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Accruals and deferred income |
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– |
Corporation tax |
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– |
Social security and other taxes |
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– |
Hire purchase and finance lease agreements |
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Directors' current accounts |
62,068
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84,824
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Other creditors |
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--------- |
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8.
Creditors:
amounts falling due after more than one year
2018 |
2017 |
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£ |
£ |
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Bank loans and overdrafts |
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Hire purchase and finance lease agreements |
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-------- |
-------- |
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9.
Deferred tax
The deferred tax included in the abridged statement of financial position is as follows:
2018 |
2017 |
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£ |
£ |
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Included in provisions |
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The deferred tax account consists of the tax effect of timing differences in respect of:
2018 |
2017 |
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£ |
£ |
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Accelerated capital allowances |
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10.
Called up share capital
Issued, called up and fully paid
2018 |
2017 |
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No. |
£ |
No. |
£ |
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100 |
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100 |
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