Abbreviated Company Accounts - A G M ROOFING LTD

06655854 A G M ROOFING LTD 2013-07-31 false 2012-08-01 2013-07-31 true 06655854 2012-08-01 2013-07-31 06655854 2013-07-31 06655854 2012-07-31 06655854 uk-gaap-cd-bus:Director1 2012-08-01 2013-07-31 06655854 uk-gaap-cd-bus:Director2 2012-08-01 2013-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-08-01 2013-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-07-31 iso4217:GBP shares

Registered Number 06655854

A G M ROOFING LTD

Abbreviated Accounts

31 July 2013

A G M ROOFING LTD Registered Number 06655854

Abbreviated Balance Sheet as at 31 July 2013

	Notes	2013	2012
		£	£
Fixed assets
Intangible assets	2	15,000	16,000
Tangible assets	3	6,789	8,862
		21,789	24,862
Current assets
Stocks		200	150
Cash at bank and in hand		200	200
		400	350
Creditors: amounts falling due within one year		(15,883)	(12,449)
Net current assets (liabilities)		(15,483)	(12,099)
Total assets less current liabilities		6,306	12,763
Creditors: amounts falling due after more than one year		(3,597)	(10,563)
Total net assets (liabilities)		2,709	2,200
Capital and reserves
Called up share capital	4	2	2
Profit and loss account		2,707	2,198
Shareholders' funds		2,709	2,200

For the year ending 31 July 2013 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 11 February 2014

And signed on their behalf by:
D Graham, Director

A G M ROOFING LTD Registered Number 06655854

Notes to the Abbreviated Accounts for the period ended 31 July 2013

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.

2Intangible fixed assets

	£
Cost
At 1 August 2012	20,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2013	20,000
Amortisation
At 1 August 2012	4,000
Charge for the year	1,000
On disposals	-
At 31 July 2013	5,000
Net book values
At 31 July 2013	15,000
At 31 July 2012	16,000

3Tangible fixed assets

	£
Cost
At 1 August 2012	19,925
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2013	19,925
Depreciation
At 1 August 2012	11,063
Charge for the year	2,073
On disposals	-
At 31 July 2013	13,136
Net book values
At 31 July 2013	6,789
At 31 July 2012	8,862

4Called Up Share Capital
Allotted, called up and fully paid:

	2013 £	2012 £
2 Ordinary shares of £1 each	2	2