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REGISTERED NUMBER: 05197605 (England and Wales)
















Abbreviated Unaudited Accounts

for the Year Ended 31 March 2013

for

AG Insulations Limited

AG Insulations Limited (Registered number: 05197605)






Contents of the Abbreviated Accounts
for the Year Ended 31 March 2013




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

Report of the Accountants 6

AG Insulations Limited

Company Information
for the Year Ended 31 March 2013







DIRECTOR: Mr AP Garfoot



REGISTERED OFFICE: 34 Clay Hill Road
Sleaford
Lincolnshire
NG34 7TF



REGISTERED NUMBER: 05197605 (England and Wales)



ACCOUNTANTS: Chris Rooke Management Limited
Greetwell Place
2 Lime Kiln Way
Greetwell Road
Lincoln
Lincolnshire
LN2 4US



BANKERS: HSBC Bank Plc
26 Market Place
Sleaford
Lincolnshire
NG34 7SB

AG Insulations Limited (Registered number: 05197605)

Abbreviated Balance Sheet
31 March 2013

2013 2012
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 - 1,985

CURRENT ASSETS
Debtors 15,449 12,744
Cash at bank 40,056 23,920
55,505 36,664
CREDITORS
Amounts falling due within one year 26,483 18,554
NET CURRENT ASSETS 29,022 18,110
TOTAL ASSETS LESS CURRENT
LIABILITIES

29,022

20,095

PROVISIONS FOR LIABILITIES - 82
NET ASSETS 29,022 20,013

CAPITAL AND RESERVES
Called up share capital 3 10 10
Profit and loss account 29,012 20,003
SHAREHOLDERS' FUNDS 29,022 20,013

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2013 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.

AG Insulations Limited (Registered number: 05197605)

Abbreviated Balance Sheet - continued
31 March 2013


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 12 April 2013 and were signed by:





Mr AP Garfoot - Director


AG Insulations Limited (Registered number: 05197605)

Notes to the Abbreviated Accounts
for the Year Ended 31 March 2013

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 April 2008).

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 - 25% on reducing balance
Motor vehicles - 25% on reducing balance

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
Assets obtained under hire purchase contracts or finance leases are capitalised in the
balance sheet. Those held under hire purchase contracts are depreciated over their
estimated useful lives. Those held under finance leases are depreciated over their
estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to the profit and loss account over the
relevant period. The capital element of the future payments is treated as a liability.

Rentals paid under operating leases are charged to the profit and loss account on a straight
line basis over the period of the lease.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2012 11,757
Disposals (11,757 )
At 31 March 2013 -
DEPRECIATION
At 1 April 2012 9,772
Eliminated on disposal (9,772 )
At 31 March 2013 -
NET BOOK VALUE
At 31 March 2013 -
At 31 March 2012 1,985

AG Insulations Limited (Registered number: 05197605)

Notes to the Abbreviated Accounts - continued
for the Year Ended 31 March 2013

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2013 2012
value: £    £   
10 Ordinary £1 10 10

4. TRANSACTIONS WITH DIRECTOR

The following loan to directors subsisted during the years ended 31 March 2013 and
31 March 2012:

2013 2012
£    £   
Mr AP Garfoot
Balance outstanding at start of year (8,000 ) -
Amounts advanced 8,000 -
Amounts repaid - (8,000 )
Balance outstanding at end of year - (8,000 )

AG Insulations Limited

Report of the Accountants to the Director of
AG Insulations Limited

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 two to five) have been prepared.

As described on the balance sheet you are responsible for the preparation of the financial
statements for the year ended 31 March 2013 set out on pages nil to nil and you consider that the
company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in
order to assist you to fulfil your statutory responsibilities, from the accounting records and
information and explanations supplied to us.






Chris Rooke Management Limited
Greetwell Place
2 Lime Kiln Way
Greetwell Road
Lincoln
Lincolnshire
LN2 4US


12 April 2013