false true true false 2014-10-01 2015-09-30 27,333 10,498 2015-09-30 04282220 2014-10-01 2015-09-30 04282220 2013-10-01 2014-09-30 04282220 2015-09-30 04282220 2014-09-30 04282220 2014-09-30 04282220 2013-09-30 04282220 uk-bus:Director1 2014-10-01 2015-09-30 04282220 uk-bus:Director1 2014-10-01 04282220 uk-bus:Director1 2015-09-30 04282220 uk-bus:Director2 2014-10-01 2015-09-30 04282220 uk-bus:Director2 2014-10-01 04282220 uk-bus:Director2 2015-09-30 04282220 uk-bus:CompanySecretary 2014-10-01 2015-09-30 04282220 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-10-01 2015-09-30 04282220 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-10-01 2014-09-30 04282220 uk-gaap:LeasedTangibleFixedAssets 2014-10-01 2015-09-30 04282220 uk-gaap:LeasedTangibleFixedAssets 2013-10-01 2014-09-30 04282220 uk-gaap:NetGoodwill 2014-10-01 2015-09-30 04282220 uk-gaap:NetGoodwill 2013-10-01 2014-09-30 04282220 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-10-01 2015-09-30 04282220 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-10-01 2014-09-30 04282220 uk-bus:AllEntityOfficers 2014-10-01 2015-09-30 04282220 uk-bus:AllEntityOfficers 2013-10-01 2014-09-30 04282220 uk-bus:AllOrdinaryShares 2014-10-01 2015-09-30 04282220 uk-bus:AllOrdinaryShares 2015-09-30 04282220 uk-bus:AllOrdinaryShares 2013-10-01 2014-09-30 04282220 uk-bus:AllOrdinaryShares 2014-09-30 04282220 uk-bus:AllPreferenceShares 2014-10-01 2015-09-30 04282220 uk-bus:AllPreferenceShares 2015-09-30 04282220 uk-bus:AllPreferenceShares 2013-10-01 2014-09-30 04282220 uk-bus:AllPreferenceShares 2014-09-30 04282220 uk-gaap:NetGoodwill 2015-09-30 04282220 uk-gaap:NetGoodwill 2014-09-30 04282220 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-09-30 04282220 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-09-30 04282220 uk-gaap:LandBuildings 2015-09-30 04282220 uk-gaap:LandBuildings 2014-10-01 2015-09-30 04282220 uk-gaap:LandBuildings 2014-09-30 04282220 uk-gaap:PlantMachinery 2015-09-30 04282220 uk-gaap:PlantMachinery 2014-10-01 2015-09-30 04282220 uk-gaap:PlantMachinery 2014-09-30 04282220 uk-gaap:FixturesFittings 2015-09-30 04282220 uk-gaap:FixturesFittings 2014-10-01 2015-09-30 04282220 uk-gaap:FixturesFittings 2014-09-30 04282220 uk-gaap:MotorVehicles 2015-09-30 04282220 uk-gaap:MotorVehicles 2014-10-01 2015-09-30 04282220 uk-gaap:MotorVehicles 2014-09-30 04282220 uk-gaap:OfficeEquipment 2015-09-30 04282220 uk-gaap:OfficeEquipment 2014-10-01 2015-09-30 04282220 uk-gaap:OfficeEquipment 2014-09-30 04282220 uk-bus:RegisteredOffice 2014-10-01 2015-09-30 04282220 uk-gaap:WithinOneYear 2015-09-30 04282220 uk-gaap:WithinOneYear 2014-09-30 04282220 uk-gaap:AfterOneYear 2015-09-30 04282220 uk-gaap:AfterOneYear 2014-09-30 04282220 uk-gaap:BetweenOneFiveYears 2015-09-30 04282220 uk-gaap:BetweenOneFiveYears 2014-09-30 04282220 uk-gaap:MoreThanFiveYears 2015-09-30 04282220 uk-gaap:MoreThanFiveYears 2014-09-30 iso4217:GBP xbrli:pure xbrli:shares

A & G CONSERVATORIES LIMITED




Company Registration Number:
04282220 (England and Wales)



Unaudited Micro-entity Financial Statements
(Balance Sheet and Footnotes)



Period of accounts


Start date: 01st October 2014

End date: 30th September 2015

SUBMITTED

A & G CONSERVATORIES LIMITED

Contents of the Financial Statements
for the Period Ended 30th September 2015

Company Information
Balance sheet
Footnotes

A & G CONSERVATORIES LIMITED

Company Information
for the Period Ended 30th September 2015




Director: A.Ullah
G.Ullah
Company secretary: A.Ullah
Registered office: 9 Witham Walk
Kings Heath
Northampton
Northamptonshire
NN5 7JH
Company Registration Number: 04282220 (England and Wales)

A & G CONSERVATORIES LIMITED

Balance sheet
As at 30th September 2015

2015
£		 2014
£
Total fixed assets: 2,913 3,136
Total current assets: 48,692 18,722
Creditors: amounts falling due within one year: 85,354 65,340
Net current assets (liabilities): ( 36,662 ) ( 46,618 )
Total assets less current liabilities: ( 33,749 ) ( 43,482 )
Total net assets (liabilities): ( 33,749 ) ( 43,482 )
Capital and reserves: ( 33,749 ) ( 43,482 )

  • Footnotes to the accounts

The notes form part of these financial statements

A & G CONSERVATORIES LIMITED

Balance sheet
As at 30th September 2015
continued

For the year ending 30 September 2015 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 and delivered in accordance with the provisions of the small companies regime applicable to Micro-entities.

The financial statements were approved by the Board of Directors on 23 June 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: A.Ullah
Status: Director

The notes form part of these financial statements