REGISTERED NUMBER: 02216240 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30 April 2016

for

A.G. Sewell Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

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

FIXED ASSETS

Tangible assets

2

996

597

Investment property

3

835,000

712,500

835,996

713,097

CURRENT ASSETS

Debtors

5,926

6,243

Investments

118,421

115,151

Cash at bank

63,797

86,836

188,144

208,230

CREDITORS

Amounts falling due within one year

15,714

15,532

NET CURRENT ASSETS

172,430

192,698

TOTAL ASSETS LESS CURRENT LIABILITIES

1,008,426

905,795

CAPITAL AND RESERVES

Called up share capital

4

1,000

1,000

Revaluation reserve

426,185

303,685

Profit and loss account

581,241

601,110

SHAREHOLDERS' FUNDS

1,008,426

905,795

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 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 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 Board of Directors on 20 November 2016 and were signed on its behalf by:

Mr B R Storey - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention as modified by the

revaluation of certain assets and in accordance with the Financial Reporting Standard for Smaller

Entities (effective January 2015).

Turnover

Turnover comprises revenue recognised by the company in respect of property rented during the year,

exclusive of Value Added Tax and trade discounts.

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

Investment property

Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from

changes in market value is transferred to a revaluation reserve.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 May 2015

4,618

Additions

631

Disposals

(3,901

)

At 30 April 2016

1,348

DEPRECIATION

At 1 May 2015

4,021

Charge for year

232

Eliminated on disposal

(3,901

)

At 30 April 2016

352

NET BOOK VALUE

At 30 April 2016

996

At 30 April 2015

597

3.	INVESTMENT PROPERTY

Total

£

COST OR VALUATION

At 1 May 2015

712,500

Revaluations

122,500

At 30 April 2016

835,000

NET BOOK VALUE

At 30 April 2016

835,000

At 30 April 2015

712,500

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

£

900

Ordinary A

£1

900

1,000

(2015 - 1,000 )

100

Ordinary B

£1

100

-

1,000

1,000

5.	CONTROLLING INTEREST

The director, Mr B Storey, has by virtue of his shareholding a controlling interest in the company.