Registered Number 07250065

AG TELECOMMUNICATIONS LIMITED

Abbreviated Accounts

31 May 2016

AG TELECOMMUNICATIONS LIMITED Registered Number 07250065

Abbreviated Balance Sheet as at 31 May 2016

Notes 2016 2015
£ £
Called up share capital not paid - -
Fixed assets
Tangible assets 2 - 3,700
- 3,700
Current assets
Stocks 1,437 500
Debtors 1,024 974
Cash at bank and in hand 2,000 2,500
4,461 3,974
Creditors: amounts falling due within one year (500) (500)
Net current assets (liabilities) 3,961 3,474
Total assets less current liabilities 3,961 7,174
Creditors: amounts falling due after more than one year (5,000) (6,000)
Total net assets (liabilities) (1,039) 1,174
Capital and reserves
Called up share capital 3 3
Profit and loss account (1,042) 1,171
Shareholders' funds (1,039) 1,174
  • 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 21 April 2017

And signed on their behalf by:
A Grey, Director

AG TELECOMMUNICATIONS LIMITED Registered Number 07250065

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 20,000
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 31 May 2016 20,000
Depreciation
At 1 June 2015 16,300
Charge for the year 3,700
On disposals -
At 31 May 2016 20,000
Net book values
At 31 May 2016 0
At 31 May 2015 3,700