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REGISTERED NUMBER: SC149053 (Scotland)















Unaudited Financial Statements for the Year Ended 31 December 2016

for

A & G Associates Limited

A & G Associates Limited (Registered number: SC149053)






Contents of the Financial Statements
for the Year Ended 31 December 2016




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


A & G Associates Limited

Company Information
for the Year Ended 31 December 2016







DIRECTOR: B Adams





SECRETARY: A Adams





REGISTERED OFFICE: Langdon
Kings Road
Stonehaven
Kincardineshire
AB39 2HB





REGISTERED NUMBER: SC149053 (Scotland)





ACCOUNTANTS: Carnegie Knox (Scotland) Limited
R & A House Woodburn Road
Blackburn
Aberdeen
Aberdeenshire
AB21 0PS

A & G Associates Limited (Registered number: SC149053)

Balance Sheet
31 December 2016

31.12.16 31.12.15
Notes £    £    £    £   
FIXED ASSETS
Property, plant and equipment 3 108 180

CURRENT ASSETS
Debtors 4 3,062 5,516
Cash at bank and in hand 3,871 7,589
6,933 13,105
CREDITORS
Amounts falling due within one year 5 (882 ) 1,399
NET CURRENT ASSETS 7,815 11,706
TOTAL ASSETS LESS CURRENT
LIABILITIES

7,923

11,886

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 7,823 11,786
SHAREHOLDERS' FUNDS 7,923 11,886

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 30 March 2017 and were signed by:





B Adams - Director


A & G Associates Limited (Registered number: SC149053)

Notes to the Financial Statements
for the Year Ended 31 December 2016

1. STATUTORY INFORMATION

A & G Associates Limited is a private company, limited by shares , registered in Scotland. The company's
registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced sales of goods and services 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.
Computer equipment - 40% on reducing balance

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 profit or loss in the period to which they relate.

3. PROPERTY, PLANT AND EQUIPMENT
Computer
equipment
£   
COST
At 1 January 2016
and 31 December 2016 1,365
DEPRECIATION
At 1 January 2016 1,185
Charge for year 72
At 31 December 2016 1,257
NET BOOK VALUE
At 31 December 2016 108
At 31 December 2015 180

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.16 31.12.15
£    £   
Trade debtors 1,843 -
Other debtors 1,219 5,516
3,062 5,516

A & G Associates Limited (Registered number: SC149053)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2016

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.16 31.12.15
£    £   
Taxation and social security (1,732 ) 549
Other creditors 850 850
(882 ) 1,399

6. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is B Adams.