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AGW DECORATING LIMITED




Company Registration Number:
06696288 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st December 2011

End date: 30th November 2012

SUBMITTED

AGW DECORATING LIMITED

Company Information
for the Period Ended 30th November 2012




Director: A G Webb
Company secretary: Mrs C D Webb
Registered office: 1 James Close
Worthing
West Sussex
BN13 2DY
Company Registration Number: 06696288 (England and Wales)

AGW DECORATING LIMITED

Abbreviated Balance sheet
As at 30th November 2012

Notes 2012
£		 2011
£
Fixed assets
Tangible assets: 7 3,911 5,215
Total fixed assets: 3,911 5,215
Current assets
Debtors: 8 7,258 10,367
Cash at bank and in hand: 1,231 570
Total current assets: 8,489 10,937
Creditors
Creditors: amounts falling due within one year 9 11,222 13,807
Net current assets (liabilities): ( 2,733 ) ( 2,870 )
Total assets less current liabilities: 1,178 2,345
Provision for liabilities: 10 782 1,043
Total net assets (liabilities): 396 1,302

The notes form part of these financial statements

AGW DECORATING LIMITED

Abbreviated Balance sheet
As at 30th November 2012
continued

Notes 2012
£		 2011
£
Capital and reserves
Called up share capital: 11 100 100
Profit and Loss account: 296 1,202
Total shareholders funds: 396 1,302

For the year ending 30 November 2012 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 30 August 2013

SIGNED ON BEHALF OF THE BOARD BY:

Name: A G Webb
Status: Director

The notes form part of these financial statements

AGW DECORATING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2012

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    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 policy

    The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT.

    Tangible fixed assets depreciation policy

    Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life. Equipment - 25% on reducing balance, Motor vehicles - 25% on reducing balance.

    Other accounting policies

    Deferred taxation Deferred taxation is provided under the liability method to take account of timing differences between the treatment of certain items for accounting purposes and their treatment for tax purposes. Tax deferred or accelerated is accounted for in respect of all material timing differences.

AGW DECORATING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2012

  • 7. Tangible assets

    Total
    Cost £
    At 01st December 2011: 7,500
    At 30th November 2012: 7,500
    Depreciation
    At 01st December 2011: 2,285
    Charge for year: 1,304
    At 30th November 2012: 3,589
    Net book value
    At 30th November 2012: 3,911
    At 30th November 2011: 5,215

AGW DECORATING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2012

  • 8. Debtors

    2012
    £     		2011
    £
    Trade debtors: 1,348 4,705
    Other debtors: 5,895 5,647
    Prepayments and accrued income: 15 15
    Total: 7,258 10,367

AGW DECORATING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2012

  • 9. Creditors: amounts falling due within one year

    2012
    £     		2011
    £
    Taxation and social security: 6,503 8,127
    Accruals and deferred income: 3,880 1,825
    Other creditors: 839 3,855
    Total: 11,222 13,807

AGW DECORATING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2012

  • 11. Called up share capital

    Allotted, called up and paid

    Previous period 2011
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2012
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100

AGW DECORATING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2012

  • 13 . Transactions with directors

    Name of director receiving advance or credit: A G Webb
    Description of the transaction: Loan
    Balance at 01st December 2011: 3,855
    Advances or credits repaid: 3,016
    Balance at 30th November 2012: 839