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

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

01054483 A.G.& H.G.GROUNDWORKS LIMITED 2017-05-31 false 2016-06-01 2017-05-31 true 01054483 2016-06-01 2017-05-31 01054483 2017-05-31 01054483 2016-05-31 01054483 uk-gaap-cd-bus:Director1 2016-06-01 2017-05-31 01054483 uk-gaap-cd-bus:Director2 2016-06-01 2017-05-31 01054483 uk-gaap-cd-bus:AllEntityOfficers 2016-06-01 2017-05-31 iso4217:GBP shares

Registered Number 01054483

A.G.& H.G.GROUNDWORKS LIMITED

Micro-entity Accounts

31 May 2017

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

Micro-entity Balance Sheet as at 31 May 2017

	2017	2016
	£	£
Fixed Assets	685,973	768,958
Current Assets	822,058	636,158
Prepayments and accrued income	1,938	580
Creditors: amounts falling due within one year	(34,454)	(71,041)
Net current assets (liabilities)	789,542	565,697
Total assets less current liabilities	1,475,515	1,334,655
Total net assets (liabilities)	1,475,515	1,334,655
Capital and reserves	1,475,515	1,334,655

For the year ending 31 May 2017 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 19 October 2017

And signed on their behalf by:
Harry Eccles, Director