REGISTERED NUMBER: 04614896 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 March 2016

for

A & G Developments (Yorkshire ) Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

Report of the Accountants

5

DIRECTORS:

A Mayes

G Mayes

Mrs V Mayes

Mrs J Mayes

SECRETARY:

REGISTERED OFFICE:

The Cottage

Low Gatherley Moulton

Richmond

North Yorkshire

DL10 6QH

REGISTERED NUMBER:

04614896 (England and Wales)

ACCOUNTANTS:

Marie Larby Accountancy

Unit 6A Station Road

Brompton Industrial Park

Brompton on Swale

Richmond

North Yorkshire

DL10 7SN

FIXED ASSETS

Tangible assets

2

2,282

5,346

CURRENT ASSETS

Stocks

431,220

430,348

Debtors

364

315

Cash at bank

41,840

32,496

473,424

463,159

CREDITORS

Amounts falling due within one year

43,410

40,738

NET CURRENT ASSETS

430,014

422,421

TOTAL ASSETS LESS CURRENT LIABILITIES

432,296

427,767

CREDITORS

Amounts falling due after more than one year

(2,796

)

(4,769

)

PROVISIONS FOR LIABILITIES

(493

)

(405

)

NET ASSETS

429,007

422,593

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

428,907

422,493

SHAREHOLDERS' FUNDS

429,007

422,593

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 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 4 October 2016 and were signed on its behalf by:

A Mayes - Director

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 January 2015).

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 cost and 15% on cost

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow

moving items.

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 1 April 2015

and 31 March 2016

17,023

DEPRECIATION

At 1 April 2015

11,677

Charge for year

3,064

At 31 March 2016

14,741

NET BOOK VALUE

At 31 March 2016

2,282

At 31 March 2015

5,346

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.16

31.3.15

value:

£

£

100

Ordinary

£1

100

100

The following reproduces the text of the report prepared for the directors in respect of the company's annual

unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to four)

have been prepared.

As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended 31 March 2016 set out on pages one to ten and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

Marie Larby Accountancy

Unit 6A Station Road

Brompton Industrial Park

Brompton on Swale

Richmond

North Yorkshire

DL10 7SN

Date: .............................................