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Company Registration No. 06503409 (England and Wales)
AGJ CONSTRUCTION LTD Unaudited accounts for the year ended 28 February 2017
AGJ CONSTRUCTION LTD Unaudited accounts Contents
Page
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AGJ CONSTRUCTION LTD Company Information for the year ended 28 February 2017
Director
Afrim Gjyla
Company Number
06503409 (England and Wales)
Registered Office
AFRIM GJYLA 13A BRUCE ROAD LONDON NW10 8RE
Accountants
Major's Accounts & Co Ltd 118 Sydenham Road Sydenham London SE26 5JX
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AGJ CONSTRUCTION LTD Statement of financial position as at 28 February 2017
2017 
2016 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,931 
- 
Current assets
Cash at bank and in hand
4,261 
9,645 
Creditors: amounts falling due within one year
(8,023)
(9,622)
Net current (liabilities)/assets
(3,762)
23 
Net assets
169 
23 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
168 
22 
Shareholders' funds
169 
23 
For the year ending 28 February 2017 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 14 November 2017.
Afrim Gjyla Director Company Registration No. 06503409
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AGJ CONSTRUCTION LTD Notes to the Accounts for the year ended 28 February 2017
1
Statutory information
AGJ CONSTRUCTION LTD is a private company, limited by shares, registered in England and Wales, registration number 06503409. The registered office and principal place of business is AFRIM GJYLA, 13A BRUCE ROAD, LONDON, NW10 8RE.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the year ended 28 February 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 March 2015. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 March 2016
- 
Additions
4,794 
At 28 February 2017
4,794 
Depreciation
Charge for the year
863 
At 28 February 2017
863 
Net book value
At 28 February 2017
3,931 
5
Creditors: amounts falling due within one year
2017 
2016 
£ 
£ 
Taxes and social security
2,050 
2,558 
Loans from directors
5,973 
7,064 
8,023 
9,622 
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AGJ CONSTRUCTION LTD Notes to the Accounts for the year ended 28 February 2017
6
Share capital
2017 
2016 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
7
Average number of employees
During the year the average number of employees was 0 (2016: 0).
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