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REGISTERED NUMBER: 02644078 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 30 April 2016

for

A.G. Rutter Limited

A.G. Rutter Limited (Registered number: 02644078)






Contents of the Abbreviated Accounts
for the Year Ended 30 April 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

Report of the Accountants 6

A.G. Rutter Limited

Company Information
for the Year Ended 30 April 2016







DIRECTOR: A G Rutter





SECRETARY: Mrs C S Johnston





REGISTERED OFFICE: 48 Fitzherbert Road
Farlington
Portsmouth
Hampshire
PO6 1RU





REGISTERED NUMBER: 02644078 (England and Wales)





ACCOUNTANTS: Johnston Wood Roach Limited
24 Picton House
Hussar Court
Waterlooville
Hampshire
PO7 7SQ

A.G. Rutter Limited (Registered number: 02644078)

Abbreviated Balance Sheet
30 April 2016

30.4.16 30.4.15
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 39,470 40,852

CURRENT ASSETS
Stocks 5,019 10,587
Debtors 347,183 336,138
Cash at bank and in hand 110,500 68,869
462,702 415,594
CREDITORS
Amounts falling due within one year 230,552 173,406
NET CURRENT ASSETS 232,150 242,188
TOTAL ASSETS LESS CURRENT
LIABILITIES

271,620

283,040

CREDITORS
Amounts falling due after more than one
year

(13,371

)

(19,863

)

PROVISIONS FOR LIABILITIES (51,841 ) (83,048 )
NET ASSETS 206,408 180,129

CAPITAL AND RESERVES
Called up share capital 3 430 430
Share premium 2,452 2,452
Profit and loss account 203,526 177,247
SHAREHOLDERS' FUNDS 206,408 180,129

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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.

A.G. Rutter Limited (Registered number: 02644078)

Abbreviated Balance Sheet - continued
30 April 2016


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 3 January 2017 and were signed by:





A G Rutter - Director


A.G. Rutter Limited (Registered number: 02644078)

Notes to the Abbreviated Accounts
for the Year Ended 30 April 2016

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 January 2015).

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 or, if held under a finance lease, over the lease term, whichever is the shorter.

Plant and machinery - 15% on reducing balance
Fixtures and fittings - 15% on reducing balance
Motor vehicles - 25% on reducing balance

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

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.

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 the profit and loss account in the period to which they relate.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 May 2015 76,536
Additions 12,675
Disposals (5,400 )
At 30 April 2016 83,811
DEPRECIATION
At 1 May 2015 35,684
Charge for year 12,349
Eliminated on disposal (3,692 )
At 30 April 2016 44,341
NET BOOK VALUE
At 30 April 2016 39,470
At 30 April 2015 40,852

A.G. Rutter Limited (Registered number: 02644078)

Notes to the Abbreviated Accounts - continued
for the Year Ended 30 April 2016

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.4.16 30.4.15
value: £    £   
400 Ordinary £1 400 400
5 'B' £1 5 5
25 'C' £1 25 25
430 430

4. ULTIMATE PARENT COMPANY

A G Rutter (Holdings) Limited is regarded by the director as being the company's ultimate parent company.

A.G. Rutter Limited

Report of the Accountants to the Director of
A.G. Rutter 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 30 April 2016 set out on pages three to ten 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.






Johnston Wood Roach Limited
24 Picton House
Hussar Court
Waterlooville
Hampshire
PO7 7SQ


Date: .............................................