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REGISTERED NUMBER: 03759066 (England and Wales)















Abridged Unaudited Financial Statements for the Year Ended 30 April 2017

for

AGK Limited

AGK Limited (Registered number: 03759066)

Contents of the Financial Statements
for the Year Ended 30 April 2017










Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


AGK Limited

Company Information
for the Year Ended 30 April 2017







DIRECTOR: A G Kagdadia





SECRETARY: J P A Kagdadia





REGISTERED OFFICE: 246 Narborough Road
Leicester
Leicestershire
LE3 2AP





REGISTERED NUMBER: 03759066 (England and Wales)






AGK Limited (Registered number: 03759066)

Abridged Balance Sheet
30 April 2017

30.4.17 30.4.16
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 60,413 60,716
Investment property 6 746,029 746,029
806,442 806,745

CURRENT ASSETS
Debtors 7 43,184 82,070
Cash at bank 123,995 101,838
167,179 183,908
CREDITORS
Amounts falling due within one year 91,747 111,784
NET CURRENT ASSETS 75,432 72,124
TOTAL ASSETS LESS CURRENT
LIABILITIES

881,874

878,869

CREDITORS
Amounts falling due after more than one
year

250,000

300,000
NET ASSETS 631,874 578,869

CAPITAL AND RESERVES
Called up share capital 9 600 400
Retained earnings 631,274 578,469
SHAREHOLDERS' FUNDS 631,874 578,869

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

AGK Limited (Registered number: 03759066)

Abridged Balance Sheet - continued
30 April 2017


The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 30 April 2017 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 18 December 2017 and were signed by:





A G Kagdadia - Director


AGK Limited (Registered number: 03759066)

Notes to the Financial Statements
for the Year Ended 30 April 2017


1. STATUTORY INFORMATION

AGK Limited is a private company, limited by shares , registered in England and Wales. The company's
registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

Goodwill
Goodwill is to be ammortised on a straight line basis over 10 years.


Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost
less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in
fair value is recognised in profit or loss.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 .

AGK Limited (Registered number: 03759066)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2017


4. INTANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 May 2016
and 30 April 2017 56,000
AMORTISATION
At 1 May 2016
and 30 April 2017 56,000
NET BOOK VALUE

At 30 April 2017 -
At 30 April 2016 -

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 May 2016
and 30 April 2017 86,829
DEPRECIATION
At 1 May 2016 26,113
Charge for year 303
At 30 April 2017 26,416
NET BOOK VALUE
At 30 April 2017 60,413
At 30 April 2016 60,716

6. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 May 2016
and 30 April 2017 746,029
NET BOOK VALUE
At 30 April 2017 746,029
At 30 April 2016 746,029

7. DEBTORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.4.17 30.4.16
£    £   
Other debtors - 44,500

AGK Limited (Registered number: 03759066)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2017


8. LEASING AGREEMENTS

Minimum lease payments under non-cancellable operating leases fall due as follows:
30.4.17 30.4.16
£    £   
Between one and five years 6,445 -

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.4.17 30.4.16
value: £    £   
100 Ordinary £1 100 100
100 A Ordinary Shares £1 100 100
100 B Ordinary Shares £1 100 100
50 C Ordinary Shares £1 50 50
250 D Ordinary Shares £1 250 50
600 400

The following shares were issued during the year for cash at par :

200 D Ordinary Shares shares of £1

10. ULTIMATE CONTROLLING PARTY

The executive control of the company rests with Mr A G Kagdadia.