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A&G CONSULTANCY LTD




Company Registration Number:
07313503 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st August 2012

End date: 31st July 2013

SUBMITTED

A&G CONSULTANCY LTD

Company Information
for the Period Ended
31st July 2013




Director: A LAWRENCE
A WILSON
Registered office: 300c High Street
Northallerton
North Yorkshire
DL7 8DW
GB-ENG
Company Registration Number: 07313503 (England and Wales)

A&G CONSULTANCY LTD

Abbreviated Balance sheet
As at 31st July 2013

Notes 2013
£
2012
£
Fixed assets
Intangible assets: - 0
Tangible assets: 2 31,777 0
Total fixed assets: 31,777 0
Current assets
Debtors: 2,375 1,813
Cash at bank and in hand: 2,392 105
Total current assets: 4,767 1,918
Creditors
Creditors: amounts falling due within one year 21,747 1,229
Net current assets (liabilities): ( 16,980 ) 689
Total assets less current liabilities: 14,797 689
Creditors: amounts falling due after more than one year: 11,000 -
Total net assets (liabilities): 3,797 689

The notes form part of these financial statements

A&G CONSULTANCY LTD

Abbreviated Balance sheet
As at 31st July 2013
continued

Notes 2013
£
2012
£
Capital and reserves
Profit and Loss account: 3,797 689
Total shareholders funds: 3,797 689

For the year ending 31 July 2013 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 18 September 2013

SIGNED ON BEHALF OF THE BOARD BY:

Name: A WILSON
Status: Director

The notes form part of these financial statements

A&G CONSULTANCY LTD

Notes to the Abbreviated Accounts
for the Period Ended
31st July 2013

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets and in accordance with the Financial Reporting Standard for Smaller entities(Effective April 2008)

    Turnover policy

    The turnover shown in the profit and loss account represents value recognized by the company in respect of goods and services supplied during the period, exclusive of Value Added Tax and trade discounts

    Tangible fixed assets depreciation policy

    Depreciation is provided after taking account of any grants receivable,at the following annual rates in order to write off each asset over its estimated useful life freehold Buildings -2% on cost or revalued amounts. Plant & Machinery -15% on cost, Fixtures and fittings 10% on cost, Motor vehicles-25% on cost.

A&G CONSULTANCY LTD

Notes to the Abbreviated Accounts
for the Period Ended
31st July 2013

  • 2. Tangible assets

    Total
    Cost £
    At 01st August 2012: 0
    Additions: 37,780
    At 31st July 2013: 37,780
    Depreciation
    At 01st August 2012: 0
    Charge for year: 6,003
    At 31st July 2013: 6,003
    Net book value
    At 31st July 2013: 31,777
    At 31st July 2012: 0