Registered Number 06794505

A G PREPRESS LIMITED

Abbreviated Accounts

31 January 2016

A G PREPRESS LIMITED Registered Number 06794505

Abbreviated Balance Sheet as at 31 January 2016

Notes 2016 2015
£ £
Called up share capital not paid - -
Fixed assets
Tangible assets 2 966 1,288
966 1,288
Current assets
Debtors 2,750 2,600
Cash at bank and in hand 53,516 39,465
56,266 42,065
Creditors: amounts falling due within one year (57,114) (43,081)
Net current assets (liabilities) (848) (1,016)
Total assets less current liabilities 118 272
Total net assets (liabilities) 118 272
Capital and reserves
Called up share capital 100 100
Profit and loss account 18 172
Shareholders' funds 118 272
  • For the year ending 31 January 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 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 27 October 2016

And signed on their behalf by:
Mr A Gordon, Director

A G PREPRESS LIMITED Registered Number 06794505

Notes to the Abbreviated Accounts for the period ended 31 January 2016

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.

2Tangible fixed assets
£
Cost
At 1 February 2015 5,419
Additions -
Disposals -
Revaluations -
Transfers -
At 31 January 2016 5,419
Depreciation
At 1 February 2015 4,131
Charge for the year 322
On disposals -
At 31 January 2016 4,453
Net book values
At 31 January 2016 966
At 31 January 2015 1,288