Registered Number 05340208

A & S AGNEW CO LIMITED

Abbreviated Accounts

31 January 2016

A & S AGNEW CO LIMITED Registered Number 05340208

Abbreviated Balance Sheet as at 31 January 2016

Notes 2016 2015
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets - -
Tangible assets 2 497,542 433,058
Investments - -
497,542 433,058
Current assets
Stocks - -
Debtors 10,229 36,185
Investments - -
Cash at bank and in hand - -
10,229 36,185
Prepayments and accrued income - -
Creditors: amounts falling due within one year (29,097) (29,400)
Net current assets (liabilities) (18,868) 6,785
Total assets less current liabilities 478,674 439,843
Creditors: amounts falling due after more than one year (400,141) (421,420)
Provisions for liabilities (308) (10,091)
Accruals and deferred income 0 0
Total net assets (liabilities) 78,225 8,332
Capital and reserves
Called up share capital 100 100
Share premium account 0 0
Revaluation reserve 65,000 0
Other reserves 0 0
Profit and loss account 13,125 8,232
Shareholders' funds 78,225 8,332
  • 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 11 August 2016

And signed on their behalf by:
Mr S Agnew, Director

A & S AGNEW CO LIMITED Registered Number 05340208

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 435,156
Additions 0
Disposals 0
Revaluations 65,000
Transfers 0
At 31 January 2016 500,156
Depreciation
At 1 February 2015 2,098
Charge for the year 516
On disposals 0
At 31 January 2016 2,614
Net book values
At 31 January 2016 497,542
At 31 January 2015 433,058