Micro-entity Accounts - AG PAYROLL SERVICES LIMITED

04539281 AG PAYROLL SERVICES LIMITED 2016-06-30 false 2015-07-01 2016-06-30 true 04539281 2015-07-01 2016-06-30 04539281 2016-06-30 04539281 2015-06-30 04539281 uk-gaap-cd-bus:Director1 2015-07-01 2016-06-30 04539281 uk-gaap-cd-bus:Director2 2015-07-01 2016-06-30 04539281 uk-gaap-cd-bus:AllEntityOfficers 2015-07-01 2016-06-30 iso4217:GBP shares

Registered Number 04539281

AG PAYROLL SERVICES LIMITED

Micro-entity Accounts

30 June 2016

AG PAYROLL SERVICES LIMITED Registered Number 04539281

Micro-entity Balance Sheet as at 30 June 2016

	2016	2015
	£	£
Fixed Assets	100,859	120,211
Current Assets	27,548	22,549
Creditors: amounts falling due within one year	(67,211)	(65,417)
Net current assets (liabilities)	(39,663)	(42,868)
Total assets less current liabilities	61,196	77,343
Creditors: amounts falling due after more than one year	0	(11,806)
Total net assets (liabilities)	61,196	65,537
Capital and reserves	61,196	65,537

For the year ending 30 June 2016 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 2 September 2016

And signed on their behalf by:
Anthony Gray, Director