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REGISTERED NUMBER: 07199439 (England and Wales)









ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31ST MARCH 2015

FOR

GT SCAFFOLDING (CONTRACTORS) LIMITED

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






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31ST MARCH 2015




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 2015







DIRECTORS: G K Tulett
Mrs V B Tulett
R G 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 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 24,420 32,418

CURRENT ASSETS
Debtors 163,123 122,571
Cash at bank and in hand 68,035 23,201
231,158 145,772
CREDITORS
Amounts falling due within one year 252,366 176,430
NET CURRENT LIABILITIES (21,208 ) (30,658 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,212

1,760

CAPITAL AND RESERVES
Called up share capital 3 30 20
Profit and loss account 3,182 1,740
SHAREHOLDERS' FUNDS 3,212 1,760

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2015 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 18th December 2015 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 2015

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 - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 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 2014 63,787
Additions 525
At 31st March 2015 64,312
DEPRECIATION
At 1st April 2014 31,369
Charge for year 8,523
At 31st March 2015 39,892
NET BOOK VALUE
At 31st March 2015 24,420
At 31st March 2014 32,418

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
20 Ordinary £1 20 20
10 A Ordinary £1 10 -
30 20

10 A Ordinary shares of £1 each were allotted and fully paid for cash at par during the year.