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REGISTERED NUMBER: SC379854 (Scotland)















Unaudited Financial Statements for the Year Ended 30 June 2017

for

AG ROOFING & CLADDING SERVICES LTD

AG ROOFING & CLADDING SERVICES LTD (REGISTERED NUMBER: SC379854)






Contents of the Financial Statements
for the Year Ended 30 June 2017




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Chartered Accountants' Report 6

AG ROOFING & CLADDING SERVICES LTD

Company Information
for the Year Ended 30 June 2017







DIRECTOR: G Simmons





REGISTERED OFFICE: 29 Brandon Street
Hamilton
South Lanarkshire
ML3 6DA





REGISTERED NUMBER: SC379854 (Scotland)





ACCOUNTANTS: Sharles CA
29 Brandon Street
Hamilton
ML3 6DA

AG ROOFING & CLADDING SERVICES LTD (REGISTERED NUMBER: SC379854)

Balance Sheet
30 June 2017

2017 2016
Notes £    £   
CURRENT ASSETS
Debtors 5 8,455 5,486
Cash at bank 7,064 9,398
15,519 14,884
CREDITORS
Amounts falling due within one year 6 7,387 14,444
NET CURRENT ASSETS 8,132 440
TOTAL ASSETS LESS CURRENT
LIABILITIES

8,132

440

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 8,131 439
SHAREHOLDERS' FUNDS 8,132 440

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2017 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 19 March 2018 and were signed by:





G Simmons - Director


AG ROOFING & CLADDING SERVICES LTD (REGISTERED NUMBER: SC379854)

Notes to the Financial Statements
for the Year Ended 30 June 2017

1. STATUTORY INFORMATION

AG Roofing & Cladding Services Ltd 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. STATEMENT OF COMPLIANCE

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. There were no material departures from that standard.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover and revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

Turnover is derived from various services supplied by the company.

Turnover is measured at the fair value of services supplied, net of discounts and excluding value added tax, and
is recognised at the point that the company obtains the right to consideration.

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 etc - 25% on cost

Tangible fixed assets held for the companies own use are stated at cost less accumulated depreciation and
accumulated impairment loss.

At each balance sheet date, the company reviews the carrying amounts of its tangible fixed assets to determine
whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the
recoverable amount of an asset is estimated in order to determine the extent of the impairment loss. Where it is
not possible to estimate the recoverable amount of the asset, the company estimates the recoverable amount of
the cash-generating unit to which the asset belongs.

Expenditure of £1,000 or more on individual tangible fixed assets is capitalised at cost. Expenditure on assets
below this threshold is charged directly to the income statement in the period it is incurred.

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.


AG ROOFING & CLADDING SERVICES LTD (REGISTERED NUMBER: SC379854)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2017

3. ACCOUNTING POLICIES - continued
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.

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 July 2016
and 30 June 2017 3,553
DEPRECIATION
At 1 July 2016
and 30 June 2017 3,553
NET BOOK VALUE
At 30 June 2017 -

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Trade debtors 8,229 5,486
Other debtors 226 -
8,455 5,486

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Taxation and social security 4,354 4,358
Other creditors 3,033 10,086
7,387 14,444

AG ROOFING & CLADDING SERVICES LTD (REGISTERED NUMBER: SC379854)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2017

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 June 2017 and
30 June 2016:

2017 2016
£    £   
G Simmons
Balance outstanding at start of year (7,779 ) (8,321 )
Amounts advanced 21,086 19,800
Amounts repaid (14,033 ) (19,258 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (726 ) (7,779 )

8. RELATED PARTY DISCLOSURES

During the year, total dividends of £10,000 (2016 - £15,000) were paid to the director .

Chartered Accountants' Report to the Director
on the Unaudited Financial Statements of
AG Roofing & Cladding Services Ltd

The following reproduces the text of the report prepared for the director in respect of the company's annual
unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file
a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the
Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the
financial statements of AG Roofing & Cladding Services Ltd for the year ended 30 June 2017 which comprise the
Income Statement, Balance Sheet, and the related notes from the company's accounting records and from information
and explanations you have given us.

As a practising member firm of ICAS, we are subject to its ethical and other professional requirements which are detailed at http://www.icas.com/accountspreparationguidance.

This report is made solely to the director of AG Roofing & Cladding Services Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of AG Roofing & Cladding Services Ltd and state those matters that we have agreed to state to the director of AG Roofing & Cladding Services Ltd in this report in accordance with the requirements of ICAS as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that AG Roofing & Cladding Services Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of AG Roofing & Cladding Services Ltd. You consider that AG Roofing & Cladding Services Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of AG Roofing & Cladding Services Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Sharles CA
29 Brandon Street
Hamilton
ML3 6DA


19 March 2018