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Registered number: 06317922
A & G Plastering Contractors Ltd
ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2017
Prepared By:
Brieley Grimsdell Falconer Ltd
Chartered Tax Advisers and Accountants
14 Regent Street
Kimberley
Nottingham
NG16 2LW
A & G Plastering Contractors Ltd
ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2017
DIRECTORS
A M Widdowson
SECRETARY
G S Widdowson
REGISTERED OFFICE
6C Nottingham Road
Nuthall
Nottingham
Notts
NG16 1DP
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 06317922
BANKERS
Barclays Bank Plc, Sir Frank Whittle Road, Derby, DE1 9NT
ACCOUNTANTS
Brieley Grimsdell Falconer Ltd
Chartered Tax Advisers and Accountants
14 Regent Street
Kimberley
Nottingham
NG16 2LW
A & G Plastering Contractors Ltd
ACCOUNTS
FOR THEYEARENDED31 DECEMBER 2017
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
A & G Plastering Contractors Ltd
BALANCE SHEET AT 31 December 2017
20172016
Notes££
FIXED ASSETS
Tangible assets2147,03720,273
CURRENT ASSETS
Debtors338,82171,476
Cash at bank and in hand2,24867,375
41,069138,851
CREDITORS: Amounts falling due within one year449,164108,169
NET CURRENT (LIABILITIES) / ASSETS(8,095)30,682
TOTAL ASSETS LESS CURRENT LIABILITIES138,94250,955
CREDITORS: Amounts falling due after more than one year5106,8209,802
PROVISIONS FOR LIABILITIES AND CHARGES75,1374,055
NET ASSETS26,98537,098
CAPITAL AND RESERVES
Called up share capital81010
Profit and loss account26,97537,088
SHAREHOLDERS' FUNDS26,98537,098
For the year ending 31 December 2017 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 20 July 2018 and signed on their behalf by
.............................
A M Widdowson
Director
A & G Plastering Contractors Ltd
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2017
1. ACCOUNTING POLICIES
1a. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Commercial Vehiclesreducing balance 25%
Equipmentreducing balance 20%
2. TANGIBLE FIXED ASSETS
Land AndCommercial
BuildingsVehiclesEquipmentTotal
££££
Cost
At 1 January 2017-36,0854,69240,777
Additions120,00013,4502,096135,546
At 31 December 2017120,00049,5356,788176,323
Depreciation
At 1 January 2017-17,1963,30820,504
For the year-8,0866968,782
At 31 December 2017-25,2824,00429,286
Net Book Amounts
At 31 December 2017120,00024,2532,784147,037
At 31 December 2016-18,8891,38420,273
3. DEBTORS 20172016
££
Amounts falling due within one year
Trade debtors24,54446,092
CIS tax13,63624,965
Other debtors641419
38,82171,476
A & G Plastering Contractors Ltd
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20172016
££
UK corporation tax8,62940,625
Other taxes & social security costs27,84955,503
Directors current account141184
Trade creditors4,1203,539
Other creditors1,7561,756
Accruals6,6696,562
49,164108,169
5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20172016
££
Mortgage89,433-
Hire purchase >1yr17,3879,802
106,8209,802
6. EMPLOYEES
20172016
No.No.
Average number of employees43
7. PROVISIONS FOR LIABILITIES 20172016
££
Deferred taxation5,1374,055
5,1374,055
A & G Plastering Contractors Ltd
8. SHARE CAPITAL 20172016
££
Allotted, issued and fully paid:
10 Class 1 shares of £1 each1010
1010
New shares issued during period:
9 Class 1 shares of £1 each99
-9
9. CONTROLLING PARTY
The company is controlled by the director, A M Widdowson, who owns all of the issued share capital of the company.