Micro-entity Accounts - A.G.& H.G.GROUNDWORKS LIMITED

Micro-entity Accounts - A.G.& H.G.GROUNDWORKS LIMITED


Registered Number 01054483

A.G.& H.G.GROUNDWORKS LIMITED

Micro-entity Accounts

31 May 2018

A.G.& H.G.GROUNDWORKS LIMITED Registered Number 01054483

Micro-entity Balance Sheet as at 31 May 2018

Notes 2018 2017
£ £
Fixed Assets
856,912
685,973
Current Assets
620,647
822,109
Prepayments and accrued income
3,738
1,938
Creditors: amounts falling due within one year
(16,234)
(34,505)
Net current assets (liabilities)
608,151
789,542
Total assets less current liabilities
1,465,063
1,475,515
Total net assets (liabilities)
1,465,063
1,475,515
Capital and reserves
1,465,063
1,475,515
  • For the year ending 31 May 2018 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 14 February 2019

And signed on their behalf by:
Harry Eccles, Director