AGW CONSULTANCY LTD

Company Registration Number:
05867262 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 06 April 2015

End date: 05 April 2016

AGW CONSULTANCY LTD

Abbreviated Balance sheet

As at 05 April 2016


Notes
2016
£
2015
£
Fixed assets
Total fixed assets: 0 0
Current assets
Debtors: 15,660
Cash at bank and in hand: 143,284 119,514
Total current assets: 158,944 119,514
Creditors: amounts falling due within one year: ( 28,195 ) ( 10,191 )
Net current assets (liabilities): 130,749 109,323
Total assets less current liabilities: 130,749 109,323
Total net assets (liabilities): 130,749 109,323

The notes form part of these financial statements

AGW CONSULTANCY LTD

Balance sheet continued

As at 05 April 2016


Notes
2016
£
2015
£
Capital and reserves
Called up share capital: 2 100 100
Profit and loss account: 130,649 109,223
Shareholders funds: 130,749 109,323

For the year ending 05 April 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.

The financial statements were approved by the Board of Directors on 28 October 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Alan Grey-Wilson
Status: Director

The notes form part of these financial statements

AGW CONSULTANCY LTD

Notes to the Abbreviated Accounts

for the Period Ended 05 April 2016

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention.

    Turnover policy

    The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT.

AGW CONSULTANCY LTD

Notes to the Abbreviated Accounts

for the Period Ended 05 April 2016

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period
    2015
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 100 1.00 100
    Preference shares: 0
    Total share capital (£): 100
    Current period
    2016
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 100 1.00 100
    Preference shares: 0
    Total share capital (£): 100