07199439 1.4.12 31.3.13 31.3.13 Company accounts Private Limited Company FY true false true false true false false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure071994392012-03-31071994392013-03-31071994392012-04-012013-03-31071994392011-03-31071994392011-04-012012-03-31071994392012-03-3107199439ns12:England2012-04-012013-03-3107199439ns14:PoundSterling2012-04-012013-03-3107199439ns7:Director12012-04-012013-03-3107199439ns7:OrdinaryShareClass12012-04-012013-03-3107199439ns7:Director22012-04-012013-03-3107199439ns7:CompanySecretary2012-04-012013-03-3107199439ns7:RegisteredOffice2012-04-012013-03-3107199439ns7:EntityAccountantsOrAuditors2012-04-012013-03-3107199439ns5:PlantMachinery2012-04-012013-03-3107199439ns7:OrdinaryShareClass12013-03-3107199439ns7:OrdinaryShareClass12012-03-31
REGISTERED NUMBER: 07199439 (England and Wales)









ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31ST MARCH 2013

FOR

GT SCAFFOLDING (CONTRACTORS) LIMITED

GT SCAFFOLDING (CONTRACTORS) LIMITED (REGISTERED NUMBER: 07199439)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31ST MARCH 2013




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

GT SCAFFOLDING (CONTRACTORS) LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST MARCH 2013







DIRECTORS: G K Tulett
Mrs V B Tulett





SECRETARY:





REGISTERED OFFICE: South Building
Upper Farm
Wootton St Lawrence
BASINGSTOKE
Hampshire
RG23 8PE





REGISTERED NUMBER: 07199439 (England and Wales)





ACCOUNTANTS: Weller Mackrill
South Building
Upper Farm
Wootton St Lawrence
BASINGSTOKE
Hampshire
RG23 8PE

GT SCAFFOLDING (CONTRACTORS) LIMITED (REGISTERED NUMBER: 07199439)

ABBREVIATED BALANCE SHEET
31ST MARCH 2013

2013 2012
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 19,966 22,963

CURRENT ASSETS
Debtors 77,627 83,395
Cash at bank 4,270 3,913
81,897 87,308
CREDITORS
Amounts falling due within one year 92,478 109,497
NET CURRENT LIABILITIES (10,581 ) (22,189 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

9,385

774

CAPITAL AND RESERVES
Called up share capital 3 20 20
Profit and loss account 9,365 754
SHAREHOLDERS' FUNDS 9,385 774

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 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 5th December 2013 and were signed on its behalf
by:





G K Tulett - Director


GT SCAFFOLDING (CONTRACTORS) LIMITED (REGISTERED NUMBER: 07199439)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31ST MARCH 2013

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 supply 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.

Plant and machinery etc - 25% on reducing balance and Straight line over 3 years

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

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1st April 2012 36,713
Additions 3,850
At 31st March 2013 40,563
DEPRECIATION
At 1st April 2012 13,750
Charge for year 6,847
At 31st March 2013 20,597
NET BOOK VALUE
At 31st March 2013 19,966
At 31st March 2012 22,963

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2013 2012
value: £    £   
20 Ordinary £1 20 20