Abbreviated Company Accounts - A G PRINTING & PUBLISHING LTD

03681452 A G PRINTING & PUBLISHING LTD 2015-12-31 false 2015-01-01 2015-12-31 true 03681452 2015-01-01 2015-12-31 03681452 2015-12-31 03681452 2014-12-31 03681452 uk-gaap-cd-bus:Director1 2015-01-01 2015-12-31 03681452 uk-gaap-cd-bus:Director2 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 iso4217:GBP shares

Registered Number 03681452

A G PRINTING & PUBLISHING LTD

Abbreviated Accounts

31 December 2015

A G PRINTING & PUBLISHING LTD Registered Number 03681452

Abbreviated Balance Sheet as at 31 December 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	4,210	5,612
		4,210	5,612
Current assets
Debtors		43,799	44,299
Cash at bank and in hand		128,264	42,103
		172,063	86,402
Creditors: amounts falling due within one year		(20,980)	(19,276)
Net current assets (liabilities)		151,083	67,126
Total assets less current liabilities		155,293	72,738
Total net assets (liabilities)		155,293	72,738
Capital and reserves
Called up share capital	3	100,000	50,002
Share premium account		34,998	-
Profit and loss account		20,295	22,736
Shareholders' funds		155,293	72,738

For the year ending 31 December 2015 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 20 September 2016

And signed on their behalf by:
MR S JOSHI, Director

A G PRINTING & PUBLISHING LTD Registered Number 03681452

Notes to the Abbreviated Accounts for the period ended 31 December 2015

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 January 2015.

Turnover policy
Turnover represents the total invoice value, excluding value added tax,of sales made during the year.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:
Fixtures,fittings and equipment: 25% reducing balance

2Tangible fixed assets

	£
Cost
At 1 January 2015	35,454
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2015	35,454
Depreciation
At 1 January 2015	29,842
Charge for the year	1,402
On disposals	-
At 31 December 2015	31,244
Net book values
At 31 December 2015	4,210
At 31 December 2014	5,612

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
100,000 Ordinary shares of £1 each (50,002 shares for 2014)	100,000	50,002