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REGISTERED NUMBER: SC242935 (Scotland)


















ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30 APRIL 2016

FOR

AGMORS COACHWORKS LTD.

AGMORS COACHWORKS LTD. (REGISTERED NUMBER: SC242935)






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




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

AGMORS COACHWORKS LTD.

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2016







DIRECTORS: Andrew Gallagher
Scott Gallagher





REGISTERED OFFICE: 620 South Street
Whiteinch
Glasgow
G14 0TR





REGISTERED NUMBER: SC242935 (Scotland)





ACCOUNTANTS: Stewart Gilmour & Co.,
Chartered Accountants
24 Beresford Terrace
Ayr
KA7 2EG

AGMORS COACHWORKS LTD. (REGISTERED NUMBER: SC242935)

ABBREVIATED BALANCE SHEET
30 APRIL 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 - -
Tangible assets 3 29,482 12,598
29,482 12,598

CURRENT ASSETS
Stocks 3,800 3,600
Debtors 151,470 86,465
Cash at bank and in hand 186,160 312,156
341,430 402,221
CREDITORS
Amounts falling due within one year 176,898 281,225
NET CURRENT ASSETS 164,532 120,996
TOTAL ASSETS LESS CURRENT
LIABILITIES

194,014

133,594

CAPITAL AND RESERVES
Called up share capital 4 106 106
Retained earnings 193,908 133,488
SHAREHOLDERS' FUNDS 194,014 133,594

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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 29 December 2016 and were signed on its behalf
by:




Andrew Gallagher - Director


AGMORS COACHWORKS LTD. (REGISTERED NUMBER: SC242935)

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

1. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015) and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

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

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2003, is being amortised evenly over its estimated useful life of ten years.

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 - 15% on cost
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on cost

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

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 profit or loss on a straight line basis over the period of the
lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to profit or loss in the period to which they relate.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 May 2015
and 30 April 2016 92,000
AMORTISATION
At 1 May 2015
and 30 April 2016 92,000
NET BOOK VALUE

At 30 April 2016 -
At 30 April 2015 -

AGMORS COACHWORKS LTD. (REGISTERED NUMBER: SC242935)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 30 APRIL 2016

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 May 2015 55,607
Additions 28,957
At 30 April 2016 84,564
DEPRECIATION
At 1 May 2015 43,009
Charge for year 12,073
At 30 April 2016 55,082
NET BOOK VALUE
At 30 April 2016 29,482
At 30 April 2015 12,598

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
100 Ordinary £1 100 100
6 Ordinary "A-J" £1 6 6
106 106