REGISTERED NUMBER: 06047622 (England and Wales)

Abbreviated Accounts for the Year Ended 31 January 2016

for

AGS (Groundworks) Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

Directors:

Underwood

M J Underwood

Secretary:

M J Underwood

Registered office:

8 Kings Street

Kings Lynn

Norfolk

PE30 1ES

Registered number:

06047622 (England and Wales)

Accountants:

AVN Arena Limited

Chartered Accountant

Westgate House

42 Chapel Street

Kings Lynn

Norfolk

PE30 1EF

Fixed assets

Tangible assets

2

11,028

14,701

Current assets

Debtors

30,767

15,811

Prepayments and accrued income

15,071

14,539

Cash at bank and in hand

4,595

19,654

50,433

50,004

Creditors

Amounts falling due within one year

3,607

6,612

Net current assets

46,826

43,392

Total assets less current liabilities

57,854

58,093

Capital and reserves

Called up share capital

3

100

100

Profit and loss account

57,754

57,993

Shareholders' funds

57,854

58,093

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 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 27 October 2016 and were signed on its behalf by:

Underwood - 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).

Turnover

Turnover represents net invoiced sales of goods, 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.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but

not reversed at the balance sheet date.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to

the company's pension scheme are charged to the profit and loss account in the period

to which they relate.

2.	Tangible fixed assets

Total

£

COST

At 1 February 2015

and 31 January 2016

31,454

DEPRECIATION

At 1 February 2015

16,753

Charge for year

3,673

At 31 January 2016

20,426

NET BOOK VALUE

At 31 January 2016

11,028

At 31 January 2015

14,701

3.	Called up share capital

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

£

100

Ordinary

£1

100

100