Registered Number SC267338

A G P DEVELOPMENTS LTD.

Abbreviated Accounts

31 March 2016

A G P DEVELOPMENTS LTD. Registered Number SC267338

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 24,838 24,838
24,838 24,838
Current assets
Debtors 5,272 9,628
Cash at bank and in hand 4,359 1,664
9,631 11,292
Creditors: amounts falling due within one year (58) (1,953)
Net current assets (liabilities) 9,573 9,339
Total assets less current liabilities 34,411 34,177
Total net assets (liabilities) 34,411 34,177
Capital and reserves
Called up share capital 3 16,500 16,500
Profit and loss account 17,911 17,677
Shareholders' funds 34,411 34,177
  • For the year ending 31 March 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 28 December 2016

And signed on their behalf by:
Andrew Mclaren, Director

A G P DEVELOPMENTS LTD. Registered Number SC267338

Notes to the Abbreviated Accounts for the period ended 31 March 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 April 2015 30,133
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2016 30,133
Depreciation
At 1 April 2015 5,295
Charge for the year -
On disposals -
At 31 March 2016 5,295
Net book values
At 31 March 2016 24,838
At 31 March 2015 24,838
3Called Up Share Capital
Allotted, called up and fully paid:
2016
£
2015
£
16,500 Ordinary shares of £1 each 16,500 16,500