REGISTERED NUMBER: SC377884 (Scotland)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30TH SEPTEMBER 2016

FOR

AGL ARCHITECT LIMITED

Page

Company Information

1

Report of the Accountants

2

Abbreviated Balance Sheet

3

Notes to the Abbreviated Accounts

5

DIRECTOR:

Mr A Lees

REGISTERED OFFICE:

32 Carseview

Bannockburn

Stirlingshire

FK7 8LQ

REGISTERED NUMBER:

SC377884 (Scotland)

ACCOUNTANTS:

Atkinson & Co Limited

Chartered Accountants

Victoria House

87 High Street

Tillicoultry

Clackmannanshire

FK13 6AA

The following reproduces the text of the report prepared for the director in respect of the company's

annual unaudited financial statements, from which the unaudited abbreviated accounts (set out on

pages three to six) have been prepared.

In accordance with our terms of engagement, and in order to assist you to fulfil your duties under the

Companies Act 2006, we have prepared the financial statements of the company on pages 4 to 9 from the

accounting records and information and explanations supplied to us.

This report is made to the Company's Director, in accordance with the terms of our engagement. Our work

has been undertaken to enable us to prepare the financial statements on behalf of the Company's Director and

for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to

anyone other than the Company and the Company's Director, for our work or for this report.

We have carried out this engagement in accordance with best practice guidance issued by the Institute of

Chartered Accountants of Scotland and have complied with the ethical guidance laid down by the Institute

relating to members undertaking the preparation of financial statements.

You have acknowledged on the balance sheet as at 30 September 2016 your duty to ensure that the company

has kept adequate accounting records and to prepare financial statements that give a true and fair view under

the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an

audit for the year.

We have not been instructed to carry out an audit of the financial statements. For this reason, we have not

verified the accuracy or completeness of the accounting records or information and explanations you have

given to us and we do not, therefore, express any opinion on the financial statements.

Atkinson & Co Limited

Chartered Accountants

Victoria House

87 High Street

Tillicoultry

Clackmannanshire

FK13 6AA

Date: .............................................

FIXED ASSETS

Tangible assets

2

607

1,218

CURRENT ASSETS

Stocks

650

650

Debtors

4,407

5,072

Cash at bank

45,707

44,963

50,764

50,685

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

(50,701

)

(51,608

)

NET CURRENT ASSETS/(LIABILITIES)

63

(923

)

TOTAL ASSETS LESS CURRENT LIABILITIES

670

295

CAPITAL AND RESERVES

Called up share capital

3

10

10

Profit and loss account

660

285

SHAREHOLDERS' FUNDS

670

295

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30th September 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 22nd December 2016 and were signed by:

Mr A Lees - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance

with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

The turnover shown in the profit and loss account represents amounts invoiced during the year.

No income was derived from outside the UK in the period.

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

-

33% per annum straight line

Fixtures and fittings

-

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.

Hire purchase and leasing commitments

Rentals applicable to operating leases where substantially all of the benefits and risks of ownership

remain with the lessor are charged against profits on a straight line basis over the period of the lease.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1st October 2015

and 30th September 2016

4,571

DEPRECIATION

At 1st October 2015

3,353

Charge for year

611

At 30th September 2016

3,964

NET BOOK VALUE

At 30th September 2016

607

At 30th September 2015

1,218

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

£

10

Ordinary

£1

10

10

4.	RELATED PARTY DISCLOSURES

The company was under the control of Mr A G Lees throughout the current and previous year. Mr A

G Lees is the director and majority shareholder.

Included within other creditors is loan from Mr A G Lees to the company of £43,154 (2014: £44,897).

This loan is interest free and has no fixed terms of repayment.

During the year dividends of £20,000 (2015: £23,000) were paid to Mr A G Lees.