Registered Number 05593059

AGJ ENTERPRISES LIMITED

Abbreviated Accounts

31 March 2016

AGJ ENTERPRISES LIMITED Registered Number 05593059

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 54,123 56,897
54,123 56,897
Current assets
Stocks 325 315
Debtors 158 164
Cash at bank and in hand 1,322 1,767
1,805 2,246
Creditors: amounts falling due within one year (10,371) (6,988)
Net current assets (liabilities) (8,566) (4,742)
Total assets less current liabilities 45,557 52,155
Creditors: amounts falling due after more than one year (32,052) (44,494)
Provisions for liabilities - (154)
Total net assets (liabilities) 13,505 7,507
Capital and reserves
Called up share capital 2 2
Profit and loss account 13,503 7,505
Shareholders' funds 13,505 7,507
  • 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 31 December 2016

And signed on their behalf by:
Mrs G Buttery, Director

AGJ ENTERPRISES LIMITED Registered Number 05593059

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.

Tangible assets depreciation policy
Freehold property - 2% straight line
Fixtures, fittings & equipment - 20% straight line

2Tangible fixed assets
£
Cost
At 1 April 2015 66,711
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2016 66,711
Depreciation
At 1 April 2015 9,814
Charge for the year 2,774
On disposals -
At 31 March 2016 12,588
Net book values
At 31 March 2016 54,123
At 31 March 2015 56,897