Registered Number SC446742

EXTRA ACCESS (SCAFFOLDS) LIMITED

Abbreviated Accounts

30 April 2016

EXTRA ACCESS (SCAFFOLDS) LIMITED Registered Number SC446742

Abbreviated Balance Sheet as at 30 April 2016

Notes 2016 2015
£ £
Called up share capital not paid - -
Fixed assets
Tangible assets 2 87,456 97,867
87,456 97,867
Current assets
Debtors 134,425 102,180
Cash at bank and in hand 49,162 9,028
183,587 111,208
Creditors: amounts falling due within one year 3 (201,113 ) (162,908 )
Net current assets (liabilities) (17,526 ) (51,700 )
Total assets less current liabilities 69,930 46,167
Total net assets (liabilities) 69,930 46,167
Capital and reserves
Called up share capital 4 100 100
Profit and loss account 69,830 46,067
Shareholders' funds 69,930 46,167

  • For the year ending 30 April 2016 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 16 December 2016

And signed on their behalf by:
J A Perry, Director

EXTRA ACCESS (SCAFFOLDS) LIMITED Registered Number SC446742

Notes to the Abbreviated Accounts for the period ended 30 April 2016

1 Accounting 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.

Turnover policy
Turnover represents the value of goods and services supplied by the company during the year, excluding value added tax.

Tangible assets depreciation policy
Depreciation is provided on all tangible fixed assets at rates calculated to write off the full cost less estimated residual value of each asset over its estimated useful life. The principal rates in use are:
Equipment, fixtures and fittings 10% on cost
Plant and machinery 10% on cost

Other accounting policies
Operating lease transactions
Rentals under operating leases are charged to the profit and loss account as they fall due.

2 Tangible fixed assets
£
Cost
At 1 May 2015 116,754
Additions -
Disposals -
Revaluations -
Transfers -
At 30 April 2016 116,754
Depreciation
At 1 May 2015 18,887
Charge for the year 10,411
On disposals -
At 30 April 2016 29,298
Net book values
At 30 April 2016 87,456
At 30 April 2015 97,867
3 Creditors
2016
£
2015
£
Secured Debts 109,156 83,265
4 Called Up Share Capital
Allotted, called up and fully paid:
2016
£
2015
£
100 Ordinary shares of £1 each 100 100