REGISTERED NUMBER: 07224537 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 30 April 2016

for

A G Plumbing Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

Chartered Accountants' Report

6

DIRECTOR:

Mrs A J Gilbert

REGISTERED OFFICE:

Russell Chambers

61a North Street

Keighley

West Yorkshire

BD21 3DS

REGISTERED NUMBER:

07224537 (England and Wales)

ACCOUNTANTS:

Stirk Lambert & Co

Chartered Accountants

Russell Chambers

61a North Street

Keighley

West Yorkshire

BD21 3DS

FIXED ASSETS

Tangible assets

2

519

900

CURRENT ASSETS

Debtors

873

948

Cash at bank

5,184

3,546

6,057

4,494

CREDITORS

Amounts falling due within one year

7,965

7,690

NET CURRENT LIABILITIES

(1,908

)

(3,196

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(1,389

)

(2,296

)

PROVISIONS FOR LIABILITIES

201

180

NET LIABILITIES

(1,590

)

(2,476

)

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

(1,690

)

(2,576

)

SHAREHOLDERS' FUNDS

(1,590

)

(2,476

)

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 her 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 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 27 January 2017 and were signed by:

Mrs A J Gilbert - Director

1.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The director has indicated that the company will continue to receive her support for the foreseeable future. As a

consequence of this the financial statements have been prepared on the basis of a going concern.

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 the amounts received or receivable for goods and services provided to customers, excluding

VAT.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures & fittings

-

20% on reducing balance

Motor vehicles

-

25% on reducing balance

Deferred tax

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

sheet date, where transactions or events that result in an obligation to pay more tax in the future, or a right to pay

less tax in the future have occurred at the balance sheet date. Timing differences are differences between the

Company's taxable profits and its results as stated in the financial statements.

Deferred tax is measured at the average tax rates that are expected to apply in the periods in which the timing

differences are expected to reverse, based on tax rates and laws that have been enacted or substantially enacted

by the balance sheet date. Deferred tax is measured on a non-discounted basis.

Operating leases

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the

period of the lease.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 May 2015

3,235

Additions

480

Disposals

(3,000

)

At 30 April 2016

715

DEPRECIATION

At 1 May 2015

2,335

Charge for year

255

Eliminated on disposal

(2,394

)

At 30 April 2016

196

NET BOOK VALUE

At 30 April 2016

519

At 30 April 2015

900

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.4.16

30.4.15

value:

£

£

100

Ordinary

£1

100

100

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.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the

financial statements of A G Plumbing Limited for the year ended 30 April 2016 which comprise the Profit and Loss

Account, the 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 the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of A G Plumbing Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of A G Plumbing Limited and state those matters that we have agreed to state to the director of A G Plumbing Limited in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than A G Plumbing Limited director for our work or for this report.

It is your duty to ensure that A G Plumbing Limited 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 A G Plumbing Limited. You consider that A G Plumbing Limited 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 A G Plumbing Limited. 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.

Stirk Lambert & Co

Chartered Accountants

Russell Chambers

61a North Street

Keighley

West Yorkshire

BD21 3DS

30 January 2017