Registered Number 04366001

A & G CONSTRUCTION (MIDLANDS) LIMITED

Abbreviated Accounts

31 March 2016

A & G CONSTRUCTION (MIDLANDS) LIMITED Registered Number 04366001

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 933 1,145
933 1,145
Current assets
Debtors 54,879 50,140
Cash at bank and in hand 18,385 13,162
73,264 63,302
Creditors: amounts falling due within one year (29,200) (22,720)
Net current assets (liabilities) 44,064 40,582
Total assets less current liabilities 44,997 41,727
Total net assets (liabilities) 44,997 41,727
Capital and reserves
Called up share capital 2 2
Profit and loss account 44,995 41,725
Shareholders' funds 44,997 41,727
  • For the year ending 31 March 2016 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 in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 15 February 2017

And signed on their behalf by:
G Pollock, Director

A & G CONSTRUCTION (MIDLANDS) LIMITED Registered Number 04366001

Notes to the Abbreviated Accounts for the period ended 31 March 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible assets depreciation policy
Depreciation is provided at an annual rate of 25% on the reducing balance, for all tangible fixed assets, 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.

2Tangible fixed assets
£
Cost
At 1 April 2015 2,164
Additions 80
Disposals -
Revaluations -
Transfers -
At 31 March 2016 2,244
Depreciation
At 1 April 2015 1,019
Charge for the year 292
On disposals -
At 31 March 2016 1,311
Net book values
At 31 March 2016 933
At 31 March 2015 1,145