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REGISTERED NUMBER: 07687645 (England and Wales)













ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30TH SEPTEMBER 2014

FOR

AGP STEEL STRUCTURES LIMITED

AGP STEEL STRUCTURES LIMITED (REGISTERED NUMBER: 07687645)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30TH SEPTEMBER 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

AGP STEEL STRUCTURES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30TH SEPTEMBER 2014







DIRECTOR: G D Tamplin





REGISTERED OFFICE: Unit 3 Conqueror Court
Spilsby Road
Harold Hill
Romford
Essex
RM3 8SB





REGISTERED NUMBER: 07687645 (England and Wales)





ACCOUNTANTS: Insight Strategic Associates
Chartered Certified Accountants
10 Towerfield Road
Shoeburyness
Essex
SS3 9QE

AGP STEEL STRUCTURES LIMITED (REGISTERED NUMBER: 07687645)

ABBREVIATED BALANCE SHEET
30TH SEPTEMBER 2014

2014 2013
Notes £    £   
FIXED ASSETS
Tangible assets 2 214,401 236,018

CURRENT ASSETS
Stocks 210,144 175,569
Debtors 1,542,020 1,222,405
Cash at bank and in hand 8,946 9,737
1,761,110 1,407,711
CREDITORS
Amounts falling due within one year (1,113,809 ) (866,575 )
NET CURRENT ASSETS 647,301 541,136
TOTAL ASSETS LESS CURRENT
LIABILITIES

861,702

777,154

PROVISIONS FOR LIABILITIES (767,886 ) (717,924 )
NET ASSETS 93,816 59,230

CAPITAL AND RESERVES
Called up share capital 3 1 1
Profit and loss account 93,815 59,229
SHAREHOLDERS' FUNDS 93,816 59,230

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th September 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th September 2014 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.

AGP STEEL STRUCTURES LIMITED (REGISTERED NUMBER: 07687645)

ABBREVIATED BALANCE SHEET - continued
30TH SEPTEMBER 2014


The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 29th June 2015 and were signed by:





G D Tamplin - Director


AGP STEEL STRUCTURES LIMITED (REGISTERED NUMBER: 07687645)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30TH SEPTEMBER 2014

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in
accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Improvements to property - 10% on cost
Plant and machinery - 20% on reducing balance
Fixtures and fittings - 10% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for
obsolete and slow moving items.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not
reversed at the balance sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight
line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the
company's pension scheme are charged to the profit and loss account in the period to which
they relate.

Employee benefit trusts
The Company has created a trust whose beneficiaries will include employees of the company
and their dependents. Assets held under this trust will be controlled by the Trustees who will
be acting independently and entirely at their own discretion.
Where assets are held in the trust and these are considered by the company to be in respect of
services already provided by employees to the company, the company will account for these
as assets of the trust when payment is made to the trust. The value transferred will be charged
in the company's profit and loss account for the year to which it relates.

AGP STEEL STRUCTURES LIMITED (REGISTERED NUMBER: 07687645)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 30TH SEPTEMBER 2014

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1st October 2013 326,671
Additions 20,219
At 30th September 2014 346,890
DEPRECIATION
At 1st October 2013 90,653
Charge for year 41,836
At 30th September 2014 132,489
NET BOOK VALUE
At 30th September 2014 214,401
At 30th September 2013 236,018

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
1 Ordinary £1 1 1

4. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended
30th September 2014 and 30th September 2013:

2014 2013
£    £   
G D Tamplin
Balance outstanding at start of year 527,316 473,552
Amounts advanced 1,090,904 1,435,096
Amounts repaid (1,179,853 ) (1,381,332 )
Balance outstanding at end of year 438,367 527,316