Access Scaffolding (I.O.W.) Limited - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 02638635 (England and Wales)

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 30 SEPTEMBER 2013

FOR

ACCESS SCAFFOLDING (I.O.W.) LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Mr J K Ford

Mr W E Trattles

SECRETARY:

Mr J K Ford

REGISTERED OFFICE:

Landguard Manor

Landguard Manor Road

Shanklin

Isle of Wight

PO37 7JB

REGISTERED NUMBER:

02638635 (England and Wales)

ACCOUNTANTS:

Mackenzies

Chartered Accountants

Landguard Manor

Landguard Manor Road

Shanklin

Isle of Wight

PO37 7JB

FIXED ASSETS

Tangible assets

2

33,573

34,180

CURRENT ASSETS

Debtors

19,521

9,642

Cash at bank

8,098

6,958

27,619

16,600

CREDITORS

Amounts falling due within one year

41,786

38,904

NET CURRENT LIABILITIES

(14,167

)

(22,304

)

TOTAL ASSETS LESS CURRENT LIABILITIES

19,406

11,876

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

19,306

11,776

SHAREHOLDERS' FUNDS

19,406

11,876

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2013 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

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 Board of Directors on 6 June 2014 and were signed on its behalf by:

Mr J K Ford - Director

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 April 2008).

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.

Fixtures and fittings

-

15% on reducing balance

Motor vehicles

-

25% on reducing balance

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension

scheme are charged to the profit and loss account in the period to which they relate.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 October 2012

50,898

Additions

1,091

At 30 September 2013

51,989

DEPRECIATION

At 1 October 2012

16,718

Charge for year

1,698

At 30 September 2013

18,416

NET BOOK VALUE

At 30 September 2013

33,573

At 30 September 2012

34,180

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2013

2012

value:

£

£

100

Ordinary

£1

100

100