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REGISTERED NUMBER: 02216240 (England and Wales)


















Unaudited Financial Statements for the Year Ended 30 April 2017

for

A.G. Sewell Limited

A.G. Sewell Limited (by shares) (Registered number: 02216240)






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




Page

Company Information 1

Balance Sheet 2


A.G. Sewell Limited (by shares)

Company Information
for the Year Ended 30 April 2017







DIRECTORS: Mr B R Storey
Mrs V E Storey





SECRETARY: Mr B R Storey





REGISTERED OFFICE: Bellams Farm
High Street
Longstowe
Cambridge
CB23 2UP





REGISTERED NUMBER: 02216240 (England and Wales)





ACCOUNTANTS: George Hay Partnership LLP
Chartered Accountants
St George's House
George Street
Huntingdon
Cambridgeshire
PE29 3GH

A.G. Sewell Limited (by shares) (Registered number: 02216240)

Balance Sheet
30 April 2017

2017 2016
£    £    £    £   
FIXED ASSETS 409,474 409,811

CURRENT ASSETS 227,021 188,144

CREDITORS
Amounts falling due within one year (15,870 ) (15,714 )
NET CURRENT ASSETS 211,151 172,430
TOTAL ASSETS LESS CURRENT
LIABILITIES

620,625

582,241

CAPITAL AND RESERVES 620,625 582,241

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 23 January 2018 and were signed on its
behalf by:





Mr B R Storey - Director