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REGISTERED NUMBER: SC144258 (Scotland)















Unaudited Financial Statements for the Year Ended 30 April 2017

for

A.G. Stuart Holdings Limited

A.G. Stuart Holdings Limited (by shares) (Registered number: SC144258)






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




Page

Company Information 1

Balance Sheet 2


A.G. Stuart Holdings Limited (by shares)

Company Information
for the Year Ended 30 April 2017







DIRECTOR: B H Stuart





SECRETARY: J & G Collie





REGISTERED OFFICE: 1 East Craibstone Street
Aberdeen
Aberdeenshire
AB11 6YQ





REGISTERED NUMBER: SC144258 (Scotland)





ACCOUNTANTS: Equiom (Scotland)
15a Harbour Road
Inverness
INVERNESS-SHIRE
IV1 1SY

A.G. Stuart Holdings Limited (by shares) (Registered number: SC144258)

Balance Sheet
30 April 2017

2017 2016
£    £   
FIXED ASSETS 142,283 143,082

CURRENT ASSETS 250 250

CREDITORS
Amounts falling due within one year (50,277 ) (57,085 )
NET CURRENT LIABILITIES (50,027 ) (56,835 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

92,256

86,247

CREDITORS
Amounts falling due after more than one
year

(110,550

)

(113,550

)
NET LIABILITIES (18,294 ) (27,303 )

CAPITAL AND RESERVES (18,294 ) (27,303 )

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 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 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 director on 17 January 2018 and were signed by:





B H Stuart - Director