Access Scaffold Hire Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: 08435472 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2016

FOR

ACCESS SCAFFOLD HIRE LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

M P Rawstron

C Robinson

REGISTERED OFFICE:

Prinney Hill Works

Blackburn Road

Haslingden

Lancashire

BB4 5HL

REGISTERED NUMBER:

08435472 (England and Wales)

ACCOUNTANTS:

Turner & Turner

Chartered Accountants

9 Victoria Rd

Fulwood

Preston

Lancashire

PR2 8ND

FIXED ASSETS

Tangible assets

2

30,302

36,222

CURRENT ASSETS

Debtors

4,936

3,720

Cash at bank

1,452

5,220

6,388

8,940

CREDITORS

Amounts falling due within one year

11,508

21,666

NET CURRENT LIABILITIES

(5,120

)

(12,726

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

25,182

23,496

CREDITORS

Amounts falling due after more than one year

(2,517

)

(8,756

)

PROVISIONS FOR LIABILITIES

(6,060

)

(7,244

)

NET ASSETS

16,605

7,496

CAPITAL AND RESERVES

Called up share capital

3

1

Profit and loss account

16,604

7,495

SHAREHOLDERS' FUNDS

16,605

7,496

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 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 22 December 2016 and were signed on its behalf by:

M P Rawstron - Director

1.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared on a Going Concern basis. The director, M P Rawstron, who is the

shareholder, has committed to not withdrawing support for the company for a period of at least twelve months from the date

of these financial statements.

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 services, 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 or, if held under a finance lease, over the lease term, whichever is the shorter.

Plant and machinery etc

-

25% on cost and 10% on cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Hire purchase and leasing commitments

Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire

purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over

their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to the profit and loss account over the relevant period. The capital

element of the future payments is treated as a liability.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2015

and 31 March 2016

39,705

DEPRECIATION

At 1 April 2015

3,483

Charge for year

5,920

At 31 March 2016

9,403

NET BOOK VALUE

At 31 March 2016

30,302

At 31 March 2015

36,222

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

1

Ordinary

£1

1