Crusaders Scaffolding Limited - Abbreviated accounts 16.1

Crusaders Scaffolding Limited - Abbreviated accounts 16.1


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REGISTERED NUMBER: 04325981(England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30 NOVEMBER 2015

FOR

CRUSADERS SCAFFOLDING LIMITED

CRUSADERS SCAFFOLDING LIMITED (REGISTERED NUMBER: 04325981)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 NOVEMBER 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

CRUSADERS SCAFFOLDING LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 NOVEMBER 2015







DIRECTOR: G J Driver





SECRETARY: Tayler Bradshaw Limited





REGISTERED OFFICE: Cambridge House
16 High Street
Saffron Walden
Essex
CB10 1AX





REGISTERED NUMBER: 04325981(England and Wales)





ACCOUNTANTS: Tayler Bradshaw
Cambridge House
16 High Street
Saffron Walden
Essex
CB10 1AX

CRUSADERS SCAFFOLDING LIMITED (REGISTERED NUMBER: 04325981)

ABBREVIATED BALANCE SHEET
30 NOVEMBER 2015

30.11.15 30.11.14
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 6,122 10,036

CURRENT ASSETS
Debtors 63,324 105,073
Cash at bank 2,443 -
65,767 105,073
CREDITORS
Amounts falling due within one year 68,467 109,199
NET CURRENT LIABILITIES (2,700 ) (4,126 )
TOTAL ASSETS LESS CURRENT LIABILITIES 3,422 5,910

CREDITORS
Amounts falling due after more than
one year

2,938

3,642
NET ASSETS 484 2,268

CAPITAL AND RESERVES
Called up share capital 3 2 2
Profit and loss account 482 2,266
SHAREHOLDERS' FUNDS 484 2,268

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and
387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the
company as at the end of each financial year and of its profit or loss for each financial year in
accordance with the requirements of Sections 394 and 395 and which otherwise comply with
the requirements of the Companies Act 2006 relating to financial statements, so far as
applicable to the company.

CRUSADERS SCAFFOLDING LIMITED (REGISTERED NUMBER: 04325981)

ABBREVIATED BALANCE SHEET - continued
30 NOVEMBER 2015


The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 9 August 2016and were signed by:





G J Driver- Director


CRUSADERS SCAFFOLDING LIMITED (REGISTERED NUMBER: 04325981)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 NOVEMBER 2015

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in
accordance with the Financial Reporting Standard for Smaller Entities (effective January
2015).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc - 25% on reducing balance

Deferred tax
Provision is made at current rates of taxation deferred in respect of all material timing
differences to the extent that, in the opinion of the director, there is no reasonable probability
that the liability will arise in the foreseeable future.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight
line basis over the period of the lease.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 December 2014 108,398
Disposals (1,599 )
At 30 November 2015 106,799
DEPRECIATION
At 1 December 2014 98,362
Charge for year 2,315
At 30 November 2015 100,677
NET BOOK VALUE
At 30 November 2015 6,122
At 30 November 2014 10,036

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.11.15 30.11.14
value: £    £   
2 Ordinary £1 2 2