REGISTERED NUMBER: 06213404 (England and Wales)

Abbreviated Accounts for the Year Ended 30 April 2014

for

AGK SCAFFOLDING LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

G Aga

REGISTERED OFFICE:

58 Wood Lane

London

London

W12 7RZ

REGISTERED NUMBER:

06213404 (England and Wales)

ACCOUNTANTS:

Ortenz & Co Ltd

307 Trocoll House

Wakering Road

Barking

Essex

IG11 8PD

FIXED ASSETS

Tangible assets

2

92,913

45,757

CURRENT ASSETS

Debtors

3,784

34,350

Cash at bank

9,437

21,147

13,221

55,497

CREDITORS

Amounts falling due within one year

29,922

49,127

NET CURRENT (LIABILITIES)/ASSETS

(16,701

)

6,370

TOTAL ASSETS LESS CURRENT LIABILITIES

76,212

52,127

CAPITAL AND RESERVES

Called up share capital

3

1

1

Profit and loss account

76,211

52,126

SHAREHOLDERS' FUNDS

76,212

52,127

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

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

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 18 November 2014 and were signed by:

G Aga - Director

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.

Plant and machinery etc

-

25% on reducing balance

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.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 May 2013

92,100

Additions

79,629

At 30 April 2014

171,729

DEPRECIATION

At 1 May 2013

46,343

Charge for year

32,473

At 30 April 2014

78,816

NET BOOK VALUE

At 30 April 2014

92,913

At 30 April 2013

45,757

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.4.14

30.4.13

value:

£

£

1

Ordinary shares

1

1

1