REGISTERED NUMBER: 04614896 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2018

for

A & G Developments (Yorkshire) Limited

Page

Balance Sheet

1

Report of the Accountants

2

FIXED ASSETS

-

(242

)

CURRENT ASSETS

485,315

476,980

CREDITORS

Amounts falling due within one year

(38,619

)

(40,176

)

NET CURRENT ASSETS

446,696

436,804

TOTAL ASSETS LESS CURRENT LIABILITIES

446,696

436,562

CREDITORS

Amounts falling due after more than one year

-

822

NET ASSETS

446,696

435,740

CAPITAL AND RESERVES

446,696

435,740

NOTE TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

A & G Developments (Yorkshire) Limited is a private company, limited by shares , registered in England and

Wales. The company's registered number and registered office address are as below:

Registered number:

04614896

Registered office:

The Cottage

Low Gatherley Moulton

Richmond

North Yorkshire

DL10 6QH

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2018 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 15 August 2018 and were signed on its behalf by:

A Mayes - Director

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

unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file

a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar

of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 March 2018 set out on pages one to six 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 on Swale

Richmond

North Yorkshire

DL10 7SN

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