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A & G. GROUNDWORKS LTD




Company Registration Number:
06813817 (England and Wales)



Unaudited Micro-entity Financial Statements
(Balance Sheet and Footnotes)



Period of accounts


Start date: 01st April 2014

End date: 31st March 2015

SUBMITTED

A & G. GROUNDWORKS LTD

Contents of the Financial Statements
for the Period Ended 31st March 2015

Company Information
Balance sheet
Footnotes

A & G. GROUNDWORKS LTD

Company Information
for the Period Ended 31st March 2015




Director: GRAEME ROBERT SPENCER
Company secretary: GRAEME ROBERT SPENCER
Registered office: 414 Blackpool Road
Ashton On Ribble
Preston
Lancashire
PR2 2DX
Company Registration Number: 06813817 (England and Wales)

A & G. GROUNDWORKS LTD

Balance sheet
As at 31st March 2015

2015
£		 2014
£
Called up share capital not paid: 0 0
Total fixed assets: 2,029 2,503
Total current assets: 2,741 5,809
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 4,643 7,603
Net current assets (liabilities): ( 1,902 ) ( 1,794 )
Total assets less current liabilities: 127 709
Creditors: amounts falling due after more than one year: 0 0
Provisions for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 127 709
Capital and reserves: 127 709

  • Footnotes to the accounts

    Directors’ benefits: advances, credits and guarantees

    NONE

    Guarantees and other commitments

    NONE

The notes form part of these financial statements

A & G. GROUNDWORKS LTD

Balance sheet
As at 31st March 2015
continued

For the year ending 31 March 2015 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to Micro-entities.These accounts have been prepared in accordance with the Financial Reporting Standard for Smaller Entities.

The financial statements were approved by the Board of Directors on 05 November 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: GRAEME ROBERT SPENCER
Status: Director

The notes form part of these financial statements