Micro-entity Accounts - A & G CONSORTIUM LIMITED

A & G CONSORTIUM LIMITED Registered Number 04741176

	2018	2017
	£	£
Called up share capital not paid	-	-
Fixed Assets	305,000	305,000
Current Assets	51,128	50,899
Prepayments and accrued income	-	-
Creditors: amounts falling due within one year	(5,482)	(5,357)
Net current assets (liabilities)	45,646	45,542
Total assets less current liabilities	350,646	350,542
Creditors: amounts falling due after more than one year	(292,360)	(292,340)
Provisions for liabilities	0	0
Accruals and deferred income	(6,578)	(6,499)
Total net assets (liabilities)	51,708	51,703
Capital and reserves	51,708	51,703

For the year ending 30 April 2018 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 18 January 2019

And signed on their behalf by:
A D Scott, Director

Footnotes:

Advances and credits
During the year the director entered into the following advances and credits with the company:

A D Scott Balance 30/04/2018 £41,679 Amounts repaid £(1,483); Balance 30/04/2018 £40,196