ACCESS SCAFFOLD SYSTEMS LTD.

Company Registration Number:
SC217372 (Scotland)

Unaudited abridged accounts for the year ended 31 July 2018

Period of accounts

Start date: 01 August 2017

End date: 31 July 2018

ACCESS SCAFFOLD SYSTEMS LTD.

Contents of the Financial Statements

for the Period Ended 31 July 2018

Balance sheet
Notes

ACCESS SCAFFOLD SYSTEMS LTD.

Balance sheet

As at 31 July 2018


Notes

2018

2017


£

£
Fixed assets
Tangible assets: 3 72,922 84,385
Total fixed assets: 72,922 84,385
Current assets
Stocks: 138,906 124,320
Cash at bank and in hand: 14,824 19,295
Total current assets: 153,730 143,615
Creditors: amounts falling due within one year:   (96,852) (95,989)
Net current assets (liabilities): 56,878 47,626
Total assets less current liabilities: 129,800 132,011
Creditors: amounts falling due after more than one year:   (11,161) (14,660)
Total net assets (liabilities): 118,639 117,351
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 118,637 117,349
Shareholders funds: 118,639 117,351

The notes form part of these financial statements

ACCESS SCAFFOLD SYSTEMS LTD.

Balance sheet statements

For the year ending 31 July 2018 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 13 November 2018
and signed on behalf of the board by:

Name: Mr J Hose
Status: Director

The notes form part of these financial statements

ACCESS SCAFFOLD SYSTEMS LTD.

Notes to the Financial Statements

for the Period Ended 31 July 2018

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ACCESS SCAFFOLD SYSTEMS LTD.

Notes to the Financial Statements

for the Period Ended 31 July 2018

2. Employees

2018 2017
Average number of employees during the period 14 14

ACCESS SCAFFOLD SYSTEMS LTD.

Notes to the Financial Statements

for the Period Ended 31 July 2018

3. Tangible Assets

Total
Cost £
At 01 August 2017 436,323
Additions 12,844
At 31 July 2018 449,167
Depreciation
At 01 August 2017 351,938
Charge for year 24,307
At 31 July 2018 376,245
Net book value
At 31 July 2018 72,922
At 31 July 2017 84,385