06317922falsePlastering2016-01-012016-12-31http://www.companieshouse.gov.uk/2015-12-31http://www.companieshouse.gov.uk/cd:Director12016-01-012016-12-31http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2015-12-31http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2016-12-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2015-12-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12016-01-012016-12-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2016-12-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2016-01-012016-12-31http://www.companieshouse.gov.uk/2016-01-012016-12-31http://www.companieshouse.gov.uk/2015-12-31http://www.companieshouse.gov.uk/cd:FRS1022016-01-012016-12-31http://www.companieshouse.gov.uk/2016-12-31http://www.companieshouse.gov.uk/cd:FullAccounts2016-01-012016-12-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2016-01-012016-12-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 06317922

A & G Plastering Contractors Ltd

ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2016

Prepared By:

Brieley Grimsdell Falconer Ltd

Chartered Accountants and Tax Advisers

14 Regent Street

Kimberley

Nottingham

NG16 2LW

A & G Plastering Contractors Ltd

ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2016

DIRECTORS

A M Widdowson

SECRETARY

G S Widdowson

REGISTERED OFFICE

6C Nottingham Road

Nuthall

Nottingham

Notts

NG16 1DP

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 06317922

BANKERS

Barclays Bank Plc, Sir Frank Whittle Road, Derby, DE1 9NT

ACCOUNTANTS

Brieley Grimsdell Falconer Ltd

Chartered Accountants and Tax Advisers

14 Regent Street

Kimberley

Nottingham

NG16 2LW

A & G Plastering Contractors Ltd

ACCOUNTS
FOR THEYEARENDED31 DECEMBER 2016
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

A & G Plastering Contractors Ltd

BALANCE SHEET AT 31 December 2016
						2016				2015
		Notes				£				£
FIXED ASSETS
Tangible assets		2				20,273				26,916
CURRENT ASSETS
Debtors		3		71,476				79,712
Cash at bank and in hand				67,375				100,817
				138,851				180,529
CREDITORS: Amounts falling due within one year		4		108,169				140,225
NET CURRENT ASSETS						30,682				40,304
TOTAL ASSETS LESS CURRENT LIABILITIES						50,955				67,220
CREDITORS: Amounts falling due after more than one year		5				9,802				14,225
PROVISIONS FOR LIABILITIES AND CHARGES		7				4,055				5,383
NET ASSETS						37,098				47,612
CAPITAL AND RESERVES
Called up share capital		8				10				1
Profit and loss account						37,088				47,611
SHAREHOLDERS' FUNDS						37,098				47,612
For the year ending 31 December 2016 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 5 April 2017 and signed on their behalf by
.............................
A M Widdowson
Director

A & G Plastering Contractors Ltd

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2016

1. ACCOUNTING POLICIES

1a. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Commercial Vehicles		reducing balance 25%
Equipment		reducing balance 20%

2. TANGIBLE FIXED ASSETS
		Commercial
		Vehicles		Equipment		Total
		£		£		£
Cost
At 1 January 2016		36,085		4,692		40,777
At 31 December 2016		36,085		4,692		40,777
Depreciation
At 1 January 2016		10,899		2,962		13,861
For the year		6,297		346		6,643
At 31 December 2016		17,196		3,308		20,504
Net Book Amounts
At 31 December 2016		18,889		1,384		20,273
At 31 December 2015		25,186		1,730		26,916

3. DEBTORS				2016		2015
				£		£
Amounts falling due within one year
Trade debtors				46,092		39,264
CIS tax				24,965		28,083
Other debtors				419		415
Directors current account				-		11,950
				71,476		79,712

A & G Plastering Contractors Ltd

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2016		2015
				£		£
UK corporation tax				40,625		24,230
Other taxes & social security costs				55,503		105,396
Directors current account				184		-
Trade creditors				3,539		1,963
Other creditors				1,756		1,756
Accruals				6,562		6,880
				108,169		140,225

5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
				2016		2015
				£		£
Hire purchase >1yr				9,802		14,225
				9,802		14,225

6. EMPLOYEES
				2016		2015
				No.		No.
Average number of employees				3		3

7. PROVISIONS FOR LIABILITIES				2016		2015
				£		£
Deferred taxation				4,055		5,383
				4,055		5,383

A & G Plastering Contractors Ltd

8. SHARE CAPITAL				2016		2015
				£		£
Allotted, issued and fully paid:
10 Class 1 shares of £1 each				10		1
				10		1
New shares issued during period:
9 Class 1 shares of £1 each				9
				9		-

9. CONTROLLING PARTY

The company is controlled by the director, A M Widdowson, who owns all of the issued share capital of the company.