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REGISTERED NUMBER: 07164143 (England and Wales)
















Abbreviated Accounts for the Year Ended 31 January 2016

for


A&G Pipework & Welding Ltd


A&G Pipework & Welding Ltd (Registered number: 07164143)







Contents of the Abbreviated Accounts

for the Year Ended 31 January 2016





Page



Company Information  

1



Abbreviated Balance Sheet  

2



Notes to the Abbreviated Accounts  

3



A&G Pipework & Welding Ltd


Company Information

for the Year Ended 31 January 2016









DIRECTORS:

Mr G A Dell


Mr A Moulang


Mrs K L Moulang







REGISTERED OFFICE:

468 Maidstone Road


Bluebell Hill Village


Walderslade


Kent


ME5 9QL







REGISTERED NUMBER:

07164143 (England and Wales)







ACCOUNTANTS:

Business Tax Accountants Ltd (Phipps Anthony)


24 Station Road


Rainham


Gillingham


Kent


ME8 7PH


A&G Pipework & Welding Ltd (Registered number: 07164143)


Abbreviated Balance Sheet

31 January 2016



31.1.16

31.1.15



Notes

£   

£   

£   

£   


FIXED ASSETS

Tangible assets

2

26,532


27,497



Investments

3

-


100



26,532


27,597




CURRENT ASSETS

Debtors

Partnership net current assets

230,715

26,879



193,547

-



Cash at bank and in hand

213,757


229,124



471,351


422,581



CREDITORS

Amounts falling due within one year

138,093


115,841



NET CURRENT ASSETS

333,258


306,740



TOTAL ASSETS LESS CURRENT

LIABILITIES

359,790


334,337




PROVISIONS FOR LIABILITIES

5,287


-



NET ASSETS

354,503


334,337




CAPITAL AND RESERVES

Called up share capital

4

2


2



Profit and loss account

354,501


334,335



SHAREHOLDERS' FUNDS

354,503


334,337




The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2016.  


The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 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 7 May 2016 and were signed on its behalf by:






Mr G A Dell - Director



A&G Pipework & Welding Ltd (Registered number: 07164143)


Notes to the Abbreviated Accounts

for the Year Ended 31 January 2016


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

Turnover represents net invoiced sales of goods, 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

-

20% on cost


Computer equipment

-

25% on cost



Hire purchase and leasing commitments


Rentals paid under operating leases are charged to the profit and loss account 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 the profit and loss account in the period to which they relate.


2.

TANGIBLE FIXED ASSETS


Total

£   



COST


At 1 February 2015

57,063




Additions

12,668




At 31 January 2016

69,731




DEPRECIATION


At 1 February 2015

29,566




Charge for year

13,633




At 31 January 2016

43,199




NET BOOK VALUE


At 31 January 2016

26,532




At 31 January 2015

27,497




3.

FIXED ASSET INVESTMENTS


Investments


other


than


loans

£   



COST


At 1 February 2015

100




Disposals

(100

)



At 31 January 2016

-




NET BOOK VALUE


At 31 January 2016

-




At 31 January 2015

100




A&G Pipework & Welding Ltd (Registered number: 07164143)


Notes to the Abbreviated Accounts - continued

for the Year Ended 31 January 2016


4.

CALLED UP SHARE CAPITAL



Allotted, issued and fully paid:


Number:

Class:

Nominal

31.1.16


31.1.15


value:

£   

£   



2

ordinary

£1

2


2




5.

PARTNERSHIP NET CURRENT ASSETS




31.01.16



31.01.15



Stocks


21,892



-



Debtors


5,890



-



Bank


82



-



Less Creditors


(985

)


-



Net current assets


26,879



-