A.G.& H.G.GROUNDWORKS LIMITED Accounts filed on 31-05-2015

A.G.& H.G.GROUNDWORKS LIMITED Accounts filed on 31-05-2015

A.G.& H.G.GROUNDWORKS LIMITED - Company Information

Print Friendly Version

false true true false 2014-06-01 2015-05-31 2015-05-31 true 01054483 2014-06-01 2015-05-31 01054483 2013-06-01 2014-05-31 01054483 2015-05-31 01054483 2014-05-31 01054483 2014-05-31 01054483 2013-05-31 01054483 uk-bus:Director1 2014-06-01 2015-05-31 01054483 uk-bus:Director1 2014-06-01 01054483 uk-bus:Director1 2015-05-31 01054483 uk-bus:CompanySecretary 2014-06-01 2015-05-31 01054483 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-06-01 2015-05-31 01054483 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-06-01 2014-05-31 01054483 uk-gaap:LeasedTangibleFixedAssets 2014-06-01 2015-05-31 01054483 uk-gaap:LeasedTangibleFixedAssets 2013-06-01 2014-05-31 01054483 uk-gaap:NetGoodwill 2014-06-01 2015-05-31 01054483 uk-gaap:NetGoodwill 2013-06-01 2014-05-31 01054483 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-06-01 2015-05-31 01054483 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-06-01 2014-05-31 01054483 uk-bus:AllEntityOfficers 2014-06-01 2015-05-31 01054483 uk-bus:AllEntityOfficers 2013-06-01 2014-05-31 01054483 uk-bus:AllOrdinaryShares 2014-06-01 2015-05-31 01054483 uk-bus:AllOrdinaryShares 2015-05-31 01054483 uk-bus:AllOrdinaryShares 2013-06-01 2014-05-31 01054483 uk-bus:AllOrdinaryShares 2014-05-31 01054483 uk-bus:AllPreferenceShares 2014-06-01 2015-05-31 01054483 uk-bus:AllPreferenceShares 2015-05-31 01054483 uk-bus:AllPreferenceShares 2013-06-01 2014-05-31 01054483 uk-bus:AllPreferenceShares 2014-05-31 01054483 uk-gaap:NetGoodwill 2015-05-31 01054483 uk-gaap:NetGoodwill 2014-05-31 01054483 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-05-31 01054483 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-05-31 01054483 uk-gaap:LandBuildings 2015-05-31 01054483 uk-gaap:LandBuildings 2014-06-01 2015-05-31 01054483 uk-gaap:LandBuildings 2014-05-31 01054483 uk-gaap:PlantMachinery 2015-05-31 01054483 uk-gaap:PlantMachinery 2014-06-01 2015-05-31 01054483 uk-gaap:PlantMachinery 2014-05-31 01054483 uk-gaap:FixturesFittings 2015-05-31 01054483 uk-gaap:FixturesFittings 2014-06-01 2015-05-31 01054483 uk-gaap:FixturesFittings 2014-05-31 01054483 uk-gaap:MotorVehicles 2015-05-31 01054483 uk-gaap:MotorVehicles 2014-06-01 2015-05-31 01054483 uk-gaap:MotorVehicles 2014-05-31 01054483 uk-gaap:OfficeEquipment 2015-05-31 01054483 uk-gaap:OfficeEquipment 2014-06-01 2015-05-31 01054483 uk-gaap:OfficeEquipment 2014-05-31 01054483 uk-bus:RegisteredOffice 2014-06-01 2015-05-31 01054483 uk-gaap:WithinOneYear 2015-05-31 01054483 uk-gaap:WithinOneYear 2014-05-31 01054483 uk-gaap:AfterOneYear 2015-05-31 01054483 uk-gaap:AfterOneYear 2014-05-31 01054483 uk-gaap:BetweenOneFiveYears 2015-05-31 01054483 uk-gaap:BetweenOneFiveYears 2014-05-31 01054483 uk-gaap:MoreThanFiveYears 2015-05-31 01054483 uk-gaap:MoreThanFiveYears 2014-05-31 iso4217:GBP xbrli:pure xbrli:shares

A.G.& H.G.GROUNDWORKS LIMITED




Company Registration Number:
01054483 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st June 2014

End date: 31st May 2015

SUBMITTED

A.G.& H.G.GROUNDWORKS LIMITED

Company Information
for the Period Ended 31st May 2015




Director: Harry Eccles
Registered office: Craven House,
Hoyle Mill Road,Kinsley,
Pontefract,
West Yorkshire.
WF9 5JB
Company Registration Number: 01054483 (England and Wales)

A.G.& H.G.GROUNDWORKS LIMITED

Abbreviated Balance sheet
As at 31st May 2015

Notes 2015
£		 2014
£
Fixed assets
Tangible assets: 2 757,087 760,462
Total fixed assets: 757,087 760,462
Current assets
Stocks: 5,000 5,000
Debtors: 20,506 32,496
Cash at bank and in hand: 605,487 365,667
Total current assets: 630,993 403,163
Creditors
Creditors: amounts falling due within one year 116,853 87,239
Net current assets (liabilities): 514,140 315,924
Total assets less current liabilities: 1,271,227 1,076,386
Total net assets (liabilities): 1,271,227 1,076,386

The notes form part of these financial statements

A.G.& H.G.GROUNDWORKS LIMITED

Abbreviated Balance sheet
As at 31st May 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 3 100 100
Profit and Loss account: 1,271,127 1,076,286
Total shareholders funds: 1,271,227 1,076,386

For the year ending 31 May 2015 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors on 25 February 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Harry Eccles
Status: Director

The notes form part of these financial statements

A.G.& H.G.GROUNDWORKS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st May 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    These accounts have been prepared in accordance with the provision applicable to companies subject to the small companies regime.

    Turnover policy

    The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT.

    Tangible fixed assets depreciation policy

    Depreciation is provided at an annual rate of 25% in order to wrote off each asset over its estimated useful life.

A.G.& H.G.GROUNDWORKS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st May 2015

  • 2. Tangible assets

    Total
    Cost £
    At 01st June 2014: 1,000,540
    At 31st May 2015: 1,000,540
    Depreciation
    At 01st June 2014: 240,078
    Charge for year: 3,376
    At 31st May 2015: 243,454
    Net book value
    At 31st May 2015: 757,087
    At 31st May 2014: 760,462

A.G.& H.G.GROUNDWORKS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st May 2015

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100