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AGJ CURTIS LIMITED




Company Registration Number:
SC373716 (Scotland)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 29th February 2012

End date: 28th February 2013

SUBMITTED

AGJ CURTIS LIMITED

Company Information
for the Period Ended 28th February 2013




Director: I CURTIS
Registered office: 15 Waverley Crescent
Bonnyrigg
Midlothian
EH19 3BJ
GB-SCT
Company Registration Number: SC373716 (Scotland)

AGJ CURTIS LIMITED

Abbreviated Balance sheet
As at 28th February 2013

Notes 2013
£		 2012
£
Fixed assets
Tangible assets: 2 90,193 -
Total fixed assets: 90,193 -
Current assets
Stocks: 3,634 -
Debtors: 1,812 -
Cash at bank and in hand: 6,624 -
Total current assets: 12,070 -
Creditors
Creditors: amounts falling due within one year 91,544 -
Net current assets (liabilities): ( 79,474 ) -
Total assets less current liabilities: 10,719 -
Creditors: amounts falling due after more than one year: 32,016 -
Total net assets (liabilities): ( 21,297 ) -

The notes form part of these financial statements

AGJ CURTIS LIMITED

Abbreviated Balance sheet
As at 28th February 2013
continued

Notes 2013
£		 2012
£
Capital and reserves
Called up share capital: 3 2 -
Profit and Loss account: ( 21,299 ) -
Total shareholders funds: ( 21,297 ) -

For the year ending 28 February 2013 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 29 November 2013

SIGNED ON BEHALF OF THE BOARD BY:

Name: I CURTIS
Status: Director

The notes form part of these financial statements

AGJ CURTIS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 28th February 2013

  • 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)

AGJ CURTIS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 28th February 2013

  • 2. Tangible assets

    Total
    Cost £
    Additions: 90,193
    At 28th February 2013: 90,193
    Net book value
    At 28th February 2013: 90,193

AGJ CURTIS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 28th February 2013

  • 3. Called up share capital

    Allotted, called up and paid

    Current period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2