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REGISTERED NUMBER: 07016459 (England and Wales)












ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 30 SEPTEMBER 2016

FOR

AGLISH CONSTRUCTION LIMITED

AGLISH CONSTRUCTION LIMITED (REGISTERED NUMBER: 07016459)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2016










Page

Abbreviated Balance Sheet 1

Notes to the Abbreviated Accounts 2

AGLISH CONSTRUCTION LIMITED (REGISTERED NUMBER: 07016459)

ABBREVIATED BALANCE SHEET
30 SEPTEMBER 2016

2016 2015
Notes £ £ £ £
FIXED ASSETS
Tangible assets 2 12,797 27,210

CURRENT ASSETS
Debtors 104,780 145,200
Cash at bank and in hand 147,106 297,594
251,886 442,794
CREDITORS
Amounts falling due within one year 151,406 212,439
NET CURRENT ASSETS 100,480 230,355
TOTAL ASSETS LESS CURRENT
LIABILITIES
113,277
257,565

PROVISIONS FOR LIABILITIES 3,233 5,442
NET ASSETS 110,044 252,123

CAPITAL AND RESERVES
Called up share capital 3 700 700
Capital redemption reserve 300 300
Profit and loss account 109,044 251,123
SHAREHOLDERS' FUNDS 110,044 252,123

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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 6 April 2017 and were signed on its behalf by:




D C O'Neill - Director



S Squire - Director


The notes form part of these abbreviated accounts

1
AGLISH CONSTRUCTION LIMITED (REGISTERED NUMBER: 07016459)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2016


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 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.

Plant and machinery - 50% on reducing balance
Motor vehicles - 50% on reducing balance

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the
balance sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the
period of the lease.

2. TANGIBLE FIXED ASSETS
Total
£
COST
At 1 October 2015 78,984
Additions 6,894
Disposals (23,083 )
At 30 September 2016 62,795
DEPRECIATION
At 1 October 2015 51,774
Charge for year 11,864
Eliminated on disposal (13,640 )
At 30 September 2016 49,998
NET BOOK VALUE
At 30 September 2016 12,797
At 30 September 2015 27,210

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £ £
700 Ordinary £1 700 700

2