LEWES SCAFFOLDING LTD

LEWES SCAFFOLDING LTD

LEWES SCAFFOLDING LTD - Company Information

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LEWES SCAFFOLDING LTD

Company Registration Number:
05683962 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2018

Period of accounts

Start date: 01 February 2017

End date: 31 January 2018

LEWES SCAFFOLDING LTD

Contents of the Financial Statements

for the Period Ended 31 January 2018

Balance sheet
Notes

LEWES SCAFFOLDING LTD

Balance sheet

As at 31 January 2018


Notes
2018
2017


£
£
Fixed assets
Tangible assets: 2 170,184 158,498
Total fixed assets: 170,184 158,498
Current assets
Stocks: 22,000 22,000
Debtors:   132,445 93,707
Cash at bank and in hand: 36,320 29,626
Total current assets: 190,765 145,333
Creditors: amounts falling due within one year: 3 (42,419) (49,274)
Net current assets (liabilities): 148,346 96,059
Total assets less current liabilities: 318,530 254,557
Total net assets (liabilities): 318,530 254,557
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 318,528 254,555
Shareholders funds: 318,530 254,557

The notes form part of these financial statements

LEWES SCAFFOLDING LTD

Balance sheet statements

For the year ending 31 January 2018 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 12 October 2018
and signed on behalf of the board by:

Name: Russell Clark
Status: Director

The notes form part of these financial statements

LEWES SCAFFOLDING LTD

Notes to the Financial Statements

for the Period Ended 31 January 2018

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

LEWES SCAFFOLDING LTD

Notes to the Financial Statements

for the Period Ended 31 January 2018

2. Tangible Assets

Total
Cost £
At 01 February 2017 420,552
Additions 64,148
At 31 January 2018 484,700
Depreciation
At 01 February 2017 262,054
Charge for year 52,462
At 31 January 2018 314,516
Net book value
At 31 January 2018 170,184
At 31 January 2017 158,498

LEWES SCAFFOLDING LTD

Notes to the Financial Statements

for the Period Ended 31 January 2018

3. Creditors: amounts falling due within one year note

Trade Creditors 5677 Other Creditors 36742