REGISTERED NUMBER: 06584131 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 MAY 2016

FOR

AGO CONSTRUCTION LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mrs G Orendowicz

REGISTERED OFFICE:

27 Waverly Avenue

Wembley

Middlesex

HA9 6BQ

REGISTERED NUMBER:

06584131 (England and Wales)

ACCOUNTANTS:

Capital Business Links Ltd

Chartered Accountants

28-29 The Broadway

Ealing

London

W5 2NP

FIXED ASSETS

Tangible assets

2

3,643

4,443

CURRENT ASSETS

Debtors

1,910

4,134

Cash at bank and in hand

10,948

11,540

12,858

15,674

CREDITORS

Amounts falling due within one year

8,809

9,381

NET CURRENT ASSETS

4,049

6,293

TOTAL ASSETS LESS CURRENT LIABILITIES

7,692

10,736

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

7,592

10,636

SHAREHOLDERS' FUNDS

7,692

10,736

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

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

The director acknowledges her 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 27 February 2017 and were signed by:

Mrs G Orendowicz - 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 June 2015

and 31 May 2016

8,545

DEPRECIATION

At 1 June 2015

4,102

Charge for year

800

At 31 May 2016

4,902

NET BOOK VALUE

At 31 May 2016

3,643

At 31 May 2015

4,443

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

£

100

ordinary

1

100

100