Abbreviated Company Accounts - AUSTIN SCAFFOLDING LIMITED

Abbreviated Company Accounts - AUSTIN SCAFFOLDING LIMITED

AUSTIN SCAFFOLDING LIMITED - Company Information

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Registered Number 03955871

AUSTIN SCAFFOLDING LIMITED

Abbreviated Accounts

31 March 2012

AUSTIN SCAFFOLDING LIMITED Registered Number 03955871

Abbreviated Balance Sheet as at 31 March 2012

Notes 2012 2011
£ £
Fixed assets
Tangible assets 2 20,857 27,809
20,857 27,809
Current assets
Debtors 47,249 53,317
Cash at bank and in hand 8,280 12,061
55,529 65,378
Creditors: amounts falling due within one year (84,136) (101,937)
Net current assets (liabilities) (28,607) (36,559)
Total assets less current liabilities (7,750) (8,750)
Provisions for liabilities (1,727) (1,727)
Total net assets (liabilities) (9,477) (10,477)
Capital and reserves
Called up share capital 2,000 2,000
Profit and loss account (11,477) (12,477)
Shareholders' funds (9,477) (10,477)
  • For the year ending 31 March 2012 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.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 14 November 2014

And signed on their behalf by:
P Austin, Director

AUSTIN SCAFFOLDING LIMITED Registered Number 03955871

Notes to the Abbreviated Accounts for the period ended 31 March 2012

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
At 1 April 2011 147,069
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2012 147,069
Depreciation
At 1 April 2011 119,260
Charge for the year 6,952
On disposals -
At 31 March 2012 126,212
Net book values
At 31 March 2012 20,857
At 31 March 2011 27,809