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REGISTERED NUMBER: 02644078 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2017

for

A.G. Rutter Limited

A.G. Rutter Limited (Registered number: 02644078)






Contents of the Financial Statements
for the Year Ended 30 April 2017




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Report of the Accountants 7

A.G. Rutter Limited

Company Information
for the Year Ended 30 April 2017







DIRECTOR: A G Rutter





REGISTERED OFFICE: 48 Fitzherbert Road
Farlington
Portsmouth
Hampshire
PO6 1RU





REGISTERED NUMBER: 02644078 (England and Wales)





ACCOUNTANTS: Johnston Wood Roach Limited
24 Picton House
Hussar Court
Waterlooville
Hampshire
PO7 7SQ

A.G. Rutter Limited (Registered number: 02644078)

Balance Sheet
30 April 2017

30.4.17 30.4.16
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 38,125 39,470

CURRENT ASSETS
Stocks 5 24,002 5,019
Debtors 6 234,702 347,183
Cash at bank and in hand 152,272 110,500
410,976 462,702
CREDITORS
Amounts falling due within one year 7 205,772 230,552
NET CURRENT ASSETS 205,204 232,150
TOTAL ASSETS LESS CURRENT
LIABILITIES

243,329

271,620

CREDITORS
Amounts falling due after more than one
year

8

(1,450

)

(13,371

)

PROVISIONS FOR LIABILITIES (67,244 ) (51,841 )
NET ASSETS 174,635 206,408

CAPITAL AND RESERVES
Called up share capital 430 430
Share premium 2,452 2,452
Retained earnings 171,753 203,526
SHAREHOLDERS' FUNDS 174,635 206,408

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

A.G. Rutter Limited (Registered number: 02644078)

Balance Sheet - continued
30 April 2017


The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 16 January 2018 and were signed by:





A G Rutter - Director


A.G. Rutter Limited (Registered number: 02644078)

Notes to the Financial Statements
for the Year Ended 30 April 2017

1. STATUTORY INFORMATION

A.G. Rutter Limited is a private company, limited by shares , registered in England and Wales. The company's
registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

First time adoption of FRS 102
These financial statements are the first financial statements of A.G. Rutter Limited prepared in accordance with
Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of
Ireland' (FRS 102). The financial statements of A.G. Rutter Limited for the year ended 30 April 2016 were
prepared in accordance with previous UK GAAP.

Some of the FRS 102 recognition, measurement, presentation and disclosure requirements and accounting policy
choices differ from previous UK GAAP. Consequently, the directors have amended certain accounting policies
to comply with FRS 102. The directors have also taken advantage of certain exemptions from the requirements
of FRS 102 permitted by FRS 102 Chapter 35 'Transition to this FRS'.

Monetary amounts in these financial statements are rounded to the nearest whole £1, except where otherwise
indicated.

Turnover
Turnover represents net invoiced sales of services, 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 or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery - 15% on reducing balance
Fixtures and fittings - 15% on reducing balance
Motor vehicles - 25% on reducing balance

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in
bringing stocks to their present location and condition.

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held
under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases
are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element
of the future payments is treated as a liability.

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 profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 7 .

A.G. Rutter Limited (Registered number: 02644078)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2017

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor
machinery fittings vehicles Totals
£    £    £    £   
COST
At 1 May 2016 15,582 1,589 66,640 83,811
Additions 600 - 10,000 10,600
At 30 April 2017 16,182 1,589 76,640 94,411
DEPRECIATION
At 1 May 2016 11,084 942 32,315 44,341
Charge for year 765 98 11,082 11,945
At 30 April 2017 11,849 1,040 43,397 56,286
NET BOOK VALUE
At 30 April 2017 4,333 549 33,243 38,125
At 30 April 2016 4,498 647 34,325 39,470

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:
Motor
vehicles
£   
COST
At 1 May 2016
and 30 April 2017 60,890
DEPRECIATION
At 1 May 2016 28,990
Charge for year 7,976
At 30 April 2017 36,966
NET BOOK VALUE
At 30 April 2017 23,924
At 30 April 2016 31,900

5. STOCKS
30.4.17 30.4.16
£    £   
Work-in-progress 24,002 5,019

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.17 30.4.16
£    £   
Trade debtors 157,236 235,988
Amounts owed by group undertakings 67,166 104,644
Other debtors 10,300 6,551
234,702 347,183

A.G. Rutter Limited (Registered number: 02644078)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2017

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.17 30.4.16
£    £   
Hire purchase contracts 11,922 14,315
Trade creditors 126,195 123,749
Taxation and social security 16,655 39,804
Other creditors 51,000 52,684
205,772 230,552

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.4.17 30.4.16
£    £   
Hire purchase contracts 1,450 13,371

9. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mr A G Rutter (director).

10. FIRST YEAR ADOPTION

The company transitioned to FRS 102 from previously extant UK GAAP as at 1 May 2016.

There has been no impact on the equity of the company or the profit previously reported as a result of the
transition.

A.G. Rutter Limited

Report of the Accountants to the Director of
A.G. Rutter Limited

The following reproduces the text of the report prepared for the director 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 and certain other primary statements and the
Report of the Director are 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 30 April 2017 set out on pages three 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.






Johnston Wood Roach Limited
24 Picton House
Hussar Court
Waterlooville
Hampshire
PO7 7SQ


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