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REGISTERED NUMBER: 07199439 (England and Wales)









UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MARCH 2017

FOR

GT SCAFFOLDING (CONTRACTORS) LIMITED

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






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2017




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


GT SCAFFOLDING (CONTRACTORS) LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST MARCH 2017







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





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)

BALANCE SHEET
31ST MARCH 2017

2017 2016
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 19,042 17,914

CURRENT ASSETS
Debtors 5 179,635 148,961
Cash at bank and in hand 11,678 43,192
191,313 192,153
CREDITORS
Amounts falling due within one year 6 209,993 209,786
NET CURRENT LIABILITIES (18,680 ) (17,633 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

362

281

CAPITAL AND RESERVES
Called up share capital 30 30
Retained earnings 332 251
SHAREHOLDERS' FUNDS 362 281

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2017 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 22nd January 2018 and were signed on its behalf by:





G K Tulett - Director


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

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2017

1. STATUTORY INFORMATION

GT Scaffolding (Contractors) Limited is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

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

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that
it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively
enacted by the balance sheet date.

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

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in
which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted
or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be
recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 .

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

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST MARCH 2017

4. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1st April 2016 19,450 43,000 1,862 64,312
Additions - 7,122 400 7,522
At 31st March 2017 19,450 50,122 2,262 71,834
DEPRECIATION
At 1st April 2016 15,532 29,004 1,862 46,398
Charge for year 980 5,280 134 6,394
At 31st March 2017 16,512 34,284 1,996 52,792
NET BOOK VALUE
At 31st March 2017 2,938 15,838 266 19,042
At 31st March 2016 3,918 13,996 - 17,914

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Trade debtors 87,109 57,889
Other debtors 92,526 91,072
179,635 148,961

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Trade creditors 7,228 10,254
Taxation and social security 51,845 36,890
Other creditors 150,920 162,642
209,993 209,786

7. RELATED PARTY DISCLOSURES

At the balance sheet date, GT Scaffolding (Contractors) Ltd owed £138,565 (2016: £146,463) in respect of these
transactions.