Registered Number 06632895

A & G AUTOMATION LTD

Abbreviated Accounts

30 June 2014

A & G AUTOMATION LTD Registered Number 06632895

Abbreviated Balance Sheet as at 30 June 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 - 17,862
- 17,862
Current assets
Stocks - 7,800
Debtors 9,153 17,157
Cash at bank and in hand 203 1,523
9,356 26,480
Creditors: amounts falling due within one year (27,088) (31,969)
Net current assets (liabilities) (17,732) (5,489)
Total assets less current liabilities (17,732) 12,373
Creditors: amounts falling due after more than one year - (15,065)
Provisions for liabilities - (3,572)
Total net assets (liabilities) (17,732) (6,264)
Capital and reserves
Called up share capital 100 100
Profit and loss account (17,832) (6,364)
Shareholders' funds (17,732) (6,264)
  • For the year ending 30 June 2014 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 in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 28 March 2015

And signed on their behalf by:
A J FORSS, Director

A & G AUTOMATION LTD Registered Number 06632895

Notes to the Abbreviated Accounts for the period ended 30 June 2014

1Accounting Policies

Basis of measurement and preparation of accounts
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 policy
Turnover represents net sales of goods and services excluding value added tax.

2Tangible fixed assets
£
Cost
At 1 July 2013 33,192
Additions -
Disposals (33,192)
Revaluations -
Transfers -
At 30 June 2014 0
Depreciation
At 1 July 2013 15,330
Charge for the year -
On disposals (15,330)
At 30 June 2014 0
Net book values
At 30 June 2014 0
At 30 June 2013 17,862