REGISTERED NUMBER: 07291811 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 30 JUNE 2015

FOR

A & G TRADING AS THE SMALL CAR COMPANY

LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

A E Currie

C Woodward

SECRETARY:

REGISTERED OFFICE:

12 High Street

Carcroft

Doncaster

South Yorkshire

DN6 8DP

REGISTERED NUMBER:

07291811 (England and Wales)

ACCOUNTANTS:

Little Fish Accountants Limited

12 High Street

Carcroft

Doncaster

South Yorkshire

DN6 8DP

FIXED ASSETS

Tangible assets

2

3,148

4,224

CURRENT ASSETS

Debtors

5,532

6,675

Prepayments and accrued income

-

366

Cash at bank and in hand

918

202

6,450

7,243

CREDITORS

Amounts falling due within one year

10,853

12,969

NET CURRENT LIABILITIES

(4,403

)

(5,726

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(1,255

)

(1,502

)

CAPITAL AND RESERVES

Called up share capital

3

2

2

Profit and loss account

(1,257

)

(1,504

)

SHAREHOLDERS' FUNDS

(1,255

)

(1,502

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 8 June 2016 and were signed on its behalf by:

A E Currie - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the

balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 July 2014

and 30 June 2015

10,014

DEPRECIATION

At 1 July 2014

5,790

Charge for year

1,076

At 30 June 2015

6,866

NET BOOK VALUE

At 30 June 2015

3,148

At 30 June 2014

4,224

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.6.15

30.6.14

value:

£

£

2

ordinary

£2

2

2