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REGISTERED NUMBER: 06843968 (England and Wales)















Abbreviated Accounts for the Year Ended 31 March 2015

for

A & G Motors Limited

A & G Motors Limited (Registered number: 06843968)






Contents of the Abbreviated Accounts
for the year ended 31 March 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

A & G Motors Limited

Company Information
for the year ended 31 March 2015







DIRECTORS: Mr A Pumford
Mr G Pumford



REGISTERED OFFICE: 4 Ouchthorpe Fold
Outwood
Wakefield
West Yorkshire
WF1 3HR



REGISTERED NUMBER: 06843968 (England and Wales)



ACCOUNTANT: M Jackson
74 Palace Road
Ripon
Harrogate
HG4 1UN

A & G Motors Limited (Registered number: 06843968)

Abbreviated Balance Sheet
31 March 2015

31/3/15 31/3/14
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 1,724 1,724

CURRENT ASSETS
Stocks 10,500 51,228
Cash at bank and in hand 14,844 39,083
25,344 90,311
CREDITORS
Amounts falling due within one year 27,066 86,792
NET CURRENT (LIABILITIES)/ASSETS (1,722 ) 3,519
TOTAL ASSETS LESS CURRENT
LIABILITIES

2

5,243

CAPITAL AND RESERVES
Called up share capital 3 2 2
Profit and loss account - 5,241
SHAREHOLDERS' FUNDS 2 5,243

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 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 11 May 2015 and were signed on its behalf by:





Mr G Pumford - Director


A & G Motors Limited (Registered number: 06843968)

Notes to the Abbreviated Accounts
for the year ended 31 March 2015

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 April 2008).

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.

Plant and machinery etc - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and
slow moving items.

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 April 2014
and 31 March 2015 6,225
DEPRECIATION
At 1 April 2014
and 31 March 2015 4,501
NET BOOK VALUE
At 31 March 2015 1,724
At 31 March 2014 1,724

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31/3/15 31/3/14
value: £    £   
2 Ordinary shares £1 2 2

A & G Motors Limited (Registered number: 06843968)

Notes to the Abbreviated Accounts - continued
for the year ended 31 March 2015

4. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

During the course of the year the company traded with the director Mr A Pumford by way of a director's loan
account. The balance owed to the director at the start of the year was £25026. During the course of the year the
director introduced funds and dividends of £16984 and made withdrawals of £36968.. The balance owed to the
director at the end of the year was £5042.

During the course of the year the company traded with the director Mr G Pumford by way of a director's loan
account. The balance owed to the director at the start of the year was £25026. During the course of the year the
director introduced funds and dividends of £16984 and made withdrawals of £36968. The balance owed to the
director at the end of the year was £5042.

Dividends of £19968 were drawn in the year by the directors.