A & G (HAWBRIDGE) LIMITED

Company Registration Number:
04185743 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2017

Period of accounts

Start date: 01 April 2016

End date: 31 March 2017

A & G (HAWBRIDGE) LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2017

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6

A & G (HAWBRIDGE) LIMITED

Company Information

for the Period Ended 31 March 2017




Director: Alan Fawkes
Secretary: Roger Jarvis
Registered office: 30
Greenford Gardens
St Johns
Worcester
Worcestershire
WR2 6HQ
Company Registration Number: 04185743 (England and Wales)

A & G (HAWBRIDGE) LIMITED

Directors' Report Period Ended 31 March 2017

The directors present their report with the financial statements of the company for the period ended 31 March 2017

Principal Activities

The Company's principal activity during the period was the construction of steel industrial building

Directors

The directors shown below have held office during the whole of the period from 01 April 2016 to 31 March 2017
Alan Fawkes

Secretary
Roger Jarvis

This report was approved by the board of directors on 24 April 2017
And Signed On Behalf Of The Board By:

Name: Alan Fawkes
Status: Director

A & G (HAWBRIDGE) LIMITED

Profit and Loss Account

for the Period Ended 31 March 2017


2017
£

2016
£
Turnover 30,633 26,331
Cost of Materials (289) -
Staff Costs (17,152) (14,300)
Other charges (9,517) (7,566)
Profit or (Loss) for Period 3,675 4,465

A & G (HAWBRIDGE) LIMITED

Balance sheet

As at 31 March 2017


2017
£

2016
£
Called up share capital not paid: 100 100
FixedAssets: 160 160
Current assets: 9,345 8,482
Prepayments and accrued income: 290
Net current assets (liabilities): 9,345 8,772
Total assets less current liabilities: 9,605 9,032
Total net assets (liabilities): 9,605 9,032
Capital and reserves: 9,605 9,032

A & G (HAWBRIDGE) LIMITED

Balance sheet continued

For the year ending 31 March 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 24 April 2017
And Signed On Behalf Of The Board By:

Name: Alan Fawkes
Status: Director

The notes form part of these financial statements