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A & G Contract Services Ltd
Registered Number:07373677
For the year ended 30 September 2017
England and Wales
Unaudited Financial Statements
2
For the year ended 30 September 2017
A & G Contract Services Ltd
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
As at 30 September 2017
A & G Contract Services Ltd
Statement of Financial Position
Registered Number :
07373677
£
£
2016
2017
Notes
Current assets
29,967
Cash and cash equivalents
29,967
29,967
29,967
Trade and other payables: amounts falling due within one year
(12,263)
(12,503)
2
17,704
17,464
Net current assets
Total assets less current liabilities
17,464
17,704
17,464
Net assets
17,704
Capital and reserves
Called up share capital
10
10
Retained earnings
17,454
17,694
17,464
17,704
Shareholders' funds
For the year ended 30 September 2017 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2017 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section 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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
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.
Andrew Hall Director
These financial statements were approved and authorised for issue by the Board on 20 November 2017 and were signed by:
The notes form part of these financial statements
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4
For the year ended 30 September 2017
A & G Contract Services Ltd
Notes to the Financial Statements
Statutory Information
A & G Contract Services Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number 07373677.
Registered address:
88 Church Road
Stockton on Tees
Cleveland
TS18 1TW
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A 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 costs convention as modified by the revaluation of certain assets.
Revenue recognition
Turnover represents amounts receivable for services. Amounts receivable for services performed over time are based upon the stage of completion of the services performed.
Hire purchase and leasing commitments
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
2. Trade and other payables: amounts falling due within one year
2016
2017
£
£
Other creditors
12,503
12,263
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