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REGISTERED NUMBER: 07016459 (England and Wales)












FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2017

FOR

AGLISH CONSTRUCTION LIMITED
AGLISH CONSTRUCTION LIMITED (REGISTERED NUMBER: 07016459)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2017










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


AGLISH CONSTRUCTION LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2017







DIRECTORS: D C O'Neill
S Squire





REGISTERED OFFICE: PO Box 1295
20 Station Road
Gerrards Cross
Buckinghamshire
SL9 8EL





REGISTERED NUMBER: 07016459 (England and Wales)





ACCOUNTANTS: Nunn Hayward LLP
Chartered Accountants
Sterling House
20 Station Road
Gerrards Cross
Buckinghamshire
SL9 8EL
1
AGLISH CONSTRUCTION LIMITED (REGISTERED NUMBER: 07016459)

BALANCE SHEET
30 SEPTEMBER 2017

2017 2016
Notes £ £ £ £
FIXED ASSETS
Tangible assets 4 12,402 12,797

CURRENT ASSETS
Debtors 5 46,039 104,780
Cash at bank 215,161 147,106
261,200 251,886
CREDITORS
Amounts falling due within one year 6 106,979 151,406
NET CURRENT ASSETS 154,221 100,480
TOTAL ASSETS LESS CURRENT
LIABILITIES
166,623
113,277

PROVISIONS FOR LIABILITIES 3,155 3,233
NET ASSETS 163,468 110,044

CAPITAL AND RESERVES
Called up share capital 700 700
Capital redemption reserve 300 300
Retained earnings 162,468 109,044
SHAREHOLDERS' FUNDS 163,468 110,044

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2017 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 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 Board of Directors on 4 April 2018 and were signed on its behalf by:





D C O'Neill - Director


The notes form part of these financial statements

2
AGLISH CONSTRUCTION LIMITED (REGISTERED NUMBER: 07016459)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2017


1. STATUTORY INFORMATION

Aglish Construction Limited is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


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 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.
Plant and machinery - 50% on reducing balance
Motor vehicles - 50% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to
the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or
substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the
balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws
that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal
of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they
will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the
lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2016 - 2 ) .

3 continued...
AGLISH CONSTRUCTION LIMITED (REGISTERED NUMBER: 07016459)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2017


4. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£ £ £ £
COST
At 1 October 2016 3,500 56,959 2,336 62,795
Additions - 13,121 - 13,121
Disposals - (10,479 ) - (10,479 )
At 30 September 2017 3,500 59,601 2,336 65,437
DEPRECIATION
At 1 October 2016 3,500 45,552 946 49,998
Charge for year - 12,263 347 12,610
Eliminated on disposal - (9,573 ) - (9,573 )
At 30 September 2017 3,500 48,242 1,293 53,035
NET BOOK VALUE
At 30 September 2017 - 11,359 1,043 12,402
At 30 September 2016 - 11,407 1,390 12,797

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£ £
Trade debtors 41,865 104,780
Other debtors 4,174 -
46,039 104,780

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£ £
Trade creditors 47,149 53,867
Taxation and social security 39,344 43,151
Other creditors 20,486 54,388
106,979 151,406

7. ULTIMATE CONTROLLING PARTY

The controlling party is D C O'Neill.

8. FIRST YEAR ADOPTION

This is the first year that the company has presented its financial statements in accordance with the provisions of
Section 1A 'Small Entities' of Financial Reporting Standard 102 'The Financial Reporting Framework applicable
in the UK and Republic of Ireland' (FRS 102 1A). For financial years up to and including the year ended 30
September 2016 the company prepared its financial statements in accordance with the old UK GAAP.

There were no changes to the previously reported results on transition to FRS 102.

4