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REGISTERED NUMBER: 04992050 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2018

for

A & G STEVENS LIMITED

A & G STEVENS LIMITED (REGISTERED NUMBER: 04992050)






Contents of the Financial Statements
FOR THE YEAR ENDED 31 DECEMBER 2018




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


A & G STEVENS LIMITED

Company Information
FOR THE YEAR ENDED 31 DECEMBER 2018







DIRECTORS: A Stevens
G Stevens
Mrs P Stevens





SECRETARY: A Stevens





REGISTERED OFFICE: 26 Church Street
Bishop's Stortford
Hertfordshire
CM23 2LY





REGISTERED NUMBER: 04992050 (England and Wales)





ACCOUNTANTS: Morris Wheeler & Co Limited
Chartered Accountants
26 Church Street
Bishop's Stortford
Hertfordshire
CM23 2LY

A & G STEVENS LIMITED (REGISTERED NUMBER: 04992050)

Abridged Balance Sheet
31 DECEMBER 2018

31.12.18 31.12.17
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 17,487 3,669

CURRENT ASSETS
Stocks 1,000 1,000
Debtors 168 386
Prepayments and accrued income 830 112
Cash at bank 97,356 94,295
99,354 95,793
CREDITORS
Amounts falling due within one year 21,805 33,854
NET CURRENT ASSETS 77,549 61,939
TOTAL ASSETS LESS CURRENT
LIABILITIES

95,036

65,608

PROVISIONS FOR LIABILITIES (3,323 ) (218 )

ACCRUALS AND DEFERRED INCOME (2,040 ) (2,040 )
NET ASSETS 89,673 63,350

CAPITAL AND RESERVES
Called up share capital 10 10
Retained earnings 89,663 63,340
SHAREHOLDERS' FUNDS 89,673 63,350

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2018 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.

A & G STEVENS LIMITED (REGISTERED NUMBER: 04992050)

Abridged Balance Sheet - continued
31 DECEMBER 2018


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.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 December 2018 in accordance with Section 444(2A) of the Companies Act 2006.

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

The financial statements were approved by the Board of Directors on 8 March 2019 and were signed on its
behalf by:




G Stevens - Director A Stevens - Director




Mrs P Stevens - Director


A & G STEVENS LIMITED (REGISTERED NUMBER: 04992050)

Notes to the Financial Statements
FOR THE YEAR ENDED 31 DECEMBER 2018

1. STATUTORY INFORMATION

A & G Stevens 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

Turnover
Turnover represents the net invoiced sales of goods and 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 - 25% on cost
Motor vehicles - 25% on reducing balance
Computer equipment - 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.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement,
except to the extent that it relates to items recognised in other comprehensive income or directly in
equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been
enacted or substantively enacted by the balance sheet date.

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

Timing differences arise from the inclusion of income and expenses in tax assessments in periods
different from those in which they are recognised in financial statements. Deferred tax is measured
using tax rates and laws that have been enacted or substantively enacted by the year end and that are
expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable
that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2017 - 3 ) .

A & G STEVENS LIMITED (REGISTERED NUMBER: 04992050)

Notes to the Financial Statements - continued
FOR THE YEAR ENDED 31 DECEMBER 2018

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 January 2018 26,724
Additions 22,963
Disposals (18,789 )
At 31 December 2018 30,898
DEPRECIATION
At 1 January 2018 23,055
Charge for year 5,801
Eliminated on disposal (15,445 )
At 31 December 2018 13,411
NET BOOK VALUE
At 31 December 2018 17,487
At 31 December 2017 3,669