A&G Building&Joinery Services Limited FILLETED ACCOUNTS COVER
A&G Building&Joinery Services Limited
Company No. 05903606
Unaudited Accounts
31 August 2016
A&G Building&Joinery Services Limited DIRECTORS REPORT
The Director presents his report and accounts for the year ended 31 August 2016.
Principal activities
The principal activity of the company during the year under review was .
Joinery Installation
Director
The Director who served during the year was as follows:
Justin Atkins
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
Justin Atkins
Director
31 August 2016
A&G Building&Joinery Services Limited BALANCE SHEET
at
31 August 2016
Company No.
05903606
2016
2015
£
£
Fixed assets
3,9915,483
Current assets
13,56125,878
Creditors: Amounts falling due within one year
(6,396)
(15,360)
Net current assets
7,16510,518
Total assets less current liabilities
11,15616,001
Creditors: Amounts falling due after more than one year
(1,333)
-
9,82316,001
Capital and reserves
9,823
16,001
These accounts have been prepared in accordance with the micro-entity provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 31 August 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
Approved by the board on 31 August 2016
And signed on its behalf by:
Justin Atkins
Director
31 August 2016
A&G Building&Joinery Services Limited0590360631 August 201601 September 2015false31 August 2016BTCSoftware AP Solution 2017 4.2.04059036062015-09-012016-08-31059036062016-08-3105903606bus:Director12015-09-012016-08-31059036062015-08-3105903606core:WithinOneYear2016-08-3105903606core:WithinOneYear2015-08-3105903606core:AfterOneYear2016-08-3105903606core:AfterOneYear2015-08-31059036062015-09-0105903606bus:Micro-entities2015-09-012016-08-3105903606bus:FullAccounts2015-09-012016-08-3105903606bus:AuditExempt-NoAccountantsReport2015-09-012016-08-3105903606bus:PrivateLimitedCompanyLtd2015-09-012016-08-31iso4217:GBP