Registered number
06551570
AGO INTERIOR SOLUTIONS LIMITED
Abbreviated Accounts
31 March 2013
AGO INTERIOR SOLUTIONS LIMITED
Report to the director on the preparation of the unaudited abbreviated accounts of AGO INTERIOR SOLUTIONS LIMITED for the year ended 31 March 2013
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the abbreviated accounts of AGO INTERIOR SOLUTIONS LIMITED for the year ended 31 March 2013 which comprise of the balance sheet and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163.
ADS Accountancy Limited
Chartered Certified Accountants
Bezant House
Bradgate Park View
Chellaston
Derby
DE73 5UH
23 December 2013
AGO INTERIOR SOLUTIONS LIMITED
Registered number: 06551570
Abbreviated Balance Sheet
as at 31 March 2013
Notes 2013 2012
£ £
Fixed assets
Tangible assets 2 - 65
Current assets
Debtors 17,273 16,416
Cash at bank and in hand 1,285 7
18,558 16,423
Creditors: amounts falling due within one year (18,353) (16,397)
Net current assets 205 26
Total assets less current liabilities 205 91
Provisions for liabilities - (13)
Net assets 205 78
Capital and reserves
Called up share capital 3 1 1
Profit and loss account 204 77
Shareholder's funds 205 78
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
Mr G Orton
Director
Approved by the board on 23 December 2013
AGO INTERIOR SOLUTIONS LIMITED
Notes to the Abbreviated Accounts
for the year ended 31 March 2013
1 Accounting policies
Basis of preparation
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
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and machinery 25% straight line
Motor vehicles 25% straight line
Deferred taxation
Full provision is made for deferred taxation resulting from timing differences between the recognition of gains and losses in the accounts and their recognition for tax purposes. Deferred taxation is calculated on an un-discounted basis at the tax rates which are expected to apply in the periods when the timing differences will reverse.
2 Tangible fixed assets £
Cost
At 1 April 2012 5,937
At 31 March 2013 5,937
Depreciation
At 1 April 2012 5,872
Charge for the year 65
At 31 March 2013 5,937
Net book value
At 31 March 2013 -
At 31 March 2012 65
3 Share capital Nominal 2013 2013 2012
value Number £ £
Allotted, called up and fully paid:
Ordinary shares £1 each 1 1 1
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