Micro-entity Accounts - A & G HEALTH AND SOCIAL CARE LIMITED

05386506 A & G HEALTH AND SOCIAL CARE LIMITED 2017-03-31 false 2016-04-01 2017-03-31 true 05386506 2016-04-01 2017-03-31 05386506 2017-03-31 05386506 2016-03-31 05386506 uk-gaap-cd-bus:Director1 2016-04-01 2017-03-31 05386506 uk-gaap-cd-bus:Director2 2016-04-01 2017-03-31 05386506 uk-gaap-cd-bus:AllEntityOfficers 2016-04-01 2017-03-31 iso4217:GBP shares

Registered Number 05386506

A & G HEALTH AND SOCIAL CARE LIMITED

Micro-entity Accounts

31 March 2017

A & G HEALTH AND SOCIAL CARE LIMITED Registered Number 05386506

Micro-entity Balance Sheet as at 31 March 2017

	2017	2016
	£	£
Fixed Assets	570	760
Current assets
Debtors	980	2,997
Cash at bank and in hand	117	10,587
	1,097	13,584
Creditors: amounts falling due within one year	(1,606)	(9,162)
Net current assets (liabilities)	(509)	4,422
Total assets less current liabilities	61	5,182
Total net assets (liabilities)	61	5,182
Capital and reserves
Called up share capital	2	2
Profit and loss account	59	5,180
Shareholders' funds	61	5,182

For the year ending 31 March 2017 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 12 June 2017

And signed on their behalf by:
MRS G A GILL, Director