REGISTERED NUMBER: 06364685 (England and Wales)

Abbreviated Accounts for the Year Ended 30 September 2015

for

A&G Accountants Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

W Ahmed

SECRETARY:

REGISTERED OFFICE:

223 Browning Road

Manor Park

London

E12 6NU

REGISTERED NUMBER:

06364685 (England and Wales)

ACCOUNTANTS:

A&G Accountants Limited

223 Browning Road

Manor Park

London

E12 6NU

FIXED ASSETS

Tangible assets

2

224

1,586

CURRENT ASSETS

Cash at bank and in hand

13,489

10,084

CREDITORS

Amounts falling due within one year

8,741

6,838

NET CURRENT ASSETS

4,748

3,246

TOTAL ASSETS LESS CURRENT LIABILITIES

4,972

4,832

CAPITAL AND RESERVES

Called up share capital

3

2

2

Profit and loss account

4,970

4,830

SHAREHOLDERS' FUNDS

4,972

4,832

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 30 June 2016 and were signed by:

W Ahmed - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

25% on cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 October 2014

12,053

Additions

299

At 30 September 2015

12,352

DEPRECIATION

At 1 October 2014

10,467

Charge for year

1,661

At 30 September 2015

12,128

NET BOOK VALUE

At 30 September 2015

224

At 30 September 2014

1,586

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.9.15

30.9.14

value:

£

£

2

Ordinary

£1

2

2