Registered Number 04916305

A.G.S. (CHELMSFORD) LIMITED

Abbreviated Accounts

29 March 2016

A.G.S. (CHELMSFORD) LIMITED Registered Number 04916305

Abbreviated Balance Sheet as at 29 March 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 10,876 13,832
10,876 13,832
Current assets
Debtors 4,155 5,207
Cash at bank and in hand 91 2,036
4,246 7,243
Creditors: amounts falling due within one year (11,809) (15,199)
Net current assets (liabilities) (7,563) (7,956)
Total assets less current liabilities 3,313 5,876
Creditors: amounts falling due after more than one year (3,000) (5,400)
Total net assets (liabilities) 313 476
Capital and reserves
Called up share capital 100 100
Profit and loss account 213 376
Shareholders' funds 313 476
  • For the year ending 29 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 9 December 2016

And signed on their behalf by:
S Cooper, Director

A.G.S. (CHELMSFORD) LIMITED Registered Number 04916305

Notes to the Abbreviated Accounts for the period ended 29 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.

Turnover policy
Turnover is the total value of sales invoiced during the year.

Tangible assets depreciation policy
Plant & Equipment - 25% per annum on the reducing balance.

Other accounting policies
The Company has used the Annual Investment Allowance to reduce taxation for the year.
No provision has been made as the sum is not significant.

2Tangible fixed assets
£
Cost
At 30 March 2015 53,827
Additions 670
Disposals -
Revaluations -
Transfers -
At 29 March 2016 54,497
Depreciation
At 30 March 2015 39,995
Charge for the year 3,626
On disposals -
At 29 March 2016 43,621
Net book values
At 29 March 2016 10,876
At 29 March 2015 13,832