Abbreviated Company Accounts - A AND G FENCING AND BUILDING MAINTENANCE LTD

07155860 A AND G FENCING AND BUILDING MAINTENANCE LTD 2015-02-28 false 2014-03-01 2015-02-28 true 07155860 2014-03-01 2015-02-28 07155860 2015-02-28 07155860 2014-02-28 07155860 uk-gaap-cd-bus:Director1 2014-03-01 2015-02-28 07155860 uk-gaap-cd-bus:Director2 2014-03-01 2015-02-28 iso4217:GBP shares

Registered Number 07155860

A AND G FENCING AND BUILDING MAINTENANCE LTD

Abbreviated Accounts

28 February 2015

A AND G FENCING AND BUILDING MAINTENANCE LTD Registered Number 07155860

Abbreviated Balance Sheet as at 28 February 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	5,378	7,171
		5,378	7,171
Current assets
Cash at bank and in hand		18,303	12,755
		18,303	12,755
Net current assets (liabilities)		18,303	12,755
Total assets less current liabilities		23,681	19,926
Creditors: amounts falling due after more than one year		(3,875)	(6,740)
Total net assets (liabilities)		19,806	13,186
Capital and reserves
Called up share capital		2	2
Profit and loss account		19,804	13,184
Shareholders' funds		19,806	13,186

For the year ending 28 February 2015 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 in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 28 February 2015

And signed on their behalf by:
S Ashdown, Director

A AND G FENCING AND BUILDING MAINTENANCE LTD Registered Number 07155860

Notes to the Abbreviated Accounts for the period ended 28 February 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off assets over their estimated useful lifes
Plant - 25% reducing balance
Motor vehicles - 25% redcuing balance

2Tangible fixed assets

	£
Cost
At 1 March 2014	17,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 28 February 2015	17,000
Depreciation
At 1 March 2014	9,829
Charge for the year	1,793
On disposals	-
At 28 February 2015	11,622
Net book values
At 28 February 2015	5,378
At 28 February 2014	7,171