Abbreviated Company Accounts - A.G.& H.G.GROUNDWORKS LIMITED

Abbreviated Company Accounts - A.G.& H.G.GROUNDWORKS LIMITED

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

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Registered Number 01054483

A.G.& H.G.GROUNDWORKS LIMITED

Abbreviated Accounts

31 May 2016

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

Abbreviated Balance Sheet as at 31 May 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 753,957 757,087
753,957 757,087
Current assets
Stocks - 5,000
Debtors 580 5,506
Investments 15,000 15,000
Cash at bank and in hand 637,260 605,487
652,840 630,993
Creditors: amounts falling due within one year (72,142) (116,853)
Net current assets (liabilities) 580,698 514,140
Total assets less current liabilities 1,334,655 1,271,227
Total net assets (liabilities) 1,334,655 1,271,227
Capital and reserves
Called up share capital 100 100
Profit and loss account 1,334,555 1,271,127
Shareholders' funds 1,334,655 1,271,227
  • For the year ending 31 May 2016 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.

Approved by the Board on 10 February 2017

And signed on their behalf by:
Harry Gordon Eccles, Director

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

Notes to the Abbreviated Accounts for the period ended 31 May 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
At 1 June 2015 1,000,540
Additions -
Disposals -
Revaluations -
Transfers -
At 31 May 2016 1,000,540
Depreciation
At 1 June 2015 243,453
Charge for the year 3,130
On disposals -
At 31 May 2016 246,583
Net book values
At 31 May 2016 753,957
At 31 May 2015 757,087