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REGISTERED NUMBER: 07199439 (England and Wales)









ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31ST MARCH 2012

FOR

GT SCAFFOLDING (CONTRACTORS) LIMITED

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






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31ST MARCH 2012




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

GT SCAFFOLDING (CONTRACTORS) LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST MARCH 2012







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 2012

2012 2011
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 22,963 18,000

CURRENT ASSETS
Debtors 83,395 86,089
Cash at bank 3,913 7,372
87,308 93,461
CREDITORS
Amounts falling due within one year 109,497 112,564
NET CURRENT LIABILITIES (22,189 ) (19,103 )
TOTAL ASSETS LESS CURRENT
LIABILITIES 774 (1,103 )

CREDITORS
Amounts falling due after more than one
year

-

2,887
NET ASSETS/(LIABILITIES) 774 (3,990 )

CAPITAL AND RESERVES
Called up share capital 3 20 20
Profit and loss account 754 (4,010 )
SHAREHOLDERS' FUNDS 774 (3,990 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2012.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2012 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.

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

ABBREVIATED BALANCE SHEET - continued
31ST MARCH 2012


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 21st December 2012 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 2012

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 2011 24,000
Additions 12,713
At 31st March 2012 36,713
DEPRECIATION
At 1st April 2011 6,000
Charge for year 7,750
At 31st March 2012 13,750
NET BOOK VALUE
At 31st March 2012 22,963
At 31st March 2011 18,000

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2012 2011
value: £    £   
20 Ordinary £1 20 20