REGISTERED NUMBER: 04810900 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 March 2016

for

A G T V Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

A D Gage

REGISTERED OFFICE:

10 Harley Way

Bridgnorth

Shropshire

WV16 5PA

REGISTERED NUMBER:

04810900 (England and Wales)

ACCOUNTANTS:

The Tax Team Limited

Omega Court

368 Cemetery Road

SHEFFIELD

S11 8FT

FIXED ASSETS

Tangible assets

2

39,921

51,598

CURRENT ASSETS

Debtors

14,997

7,847

Cash at bank

11,923

20,804

26,920

28,651

CREDITORS

Amounts falling due within one year

31,275

36,458

NET CURRENT LIABILITIES

(4,355

)

(7,807

)

TOTAL ASSETS LESS CURRENT LIABILITIES

35,566

43,791

CREDITORS

Amounts falling due after more than one year

(6,999

)

(12,664

)

PROVISIONS FOR LIABILITIES

(5,111

)

(6,812

)

NET ASSETS

23,456

24,315

CAPITAL AND RESERVES

Called up share capital

3

1

1

Profit and loss account

23,455

24,314

SHAREHOLDERS' FUNDS

23,456

24,315

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 12 August 2016 and were signed by:

A D Gage - 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 services, 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.

Plant and machinery etc

-

25% on reducing balance

Deferred tax

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

sheet date.

Pension costs and other post-retirement benefits

Contributions payable to the directors' pension scheme are charged to the profit and loss account in the period to

which they relate.

Hire purchase and leasing commitments

Tangible fixed assets acquired under finance leases or hire purchase contracts are capitalised and depreciated in

the same manner as other tangible fixed assets. The related obligations, net of future finance charges, are

included in creditors.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2015

137,953

Additions

1,631

At 31 March 2016

139,584

DEPRECIATION

At 1 April 2015

86,355

Charge for year

13,308

At 31 March 2016

99,663

NET BOOK VALUE

At 31 March 2016

39,921

At 31 March 2015

51,598

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

£

1

Ordinary

£1

1

1