Registered Number 06458059

A.A.G. ROKS HOLDING LIMITED

Abbreviated Accounts

31 December 2015

A.A.G. ROKS HOLDING LIMITED Registered Number 06458059

Abbreviated Balance Sheet as at 31 December 2015

Notes 2015 2014
€ €
Called up share capital not paid 1,200 1,240
Fixed assets
Intangible assets 2 57,572 46,717
57,572 46,717
Current assets
Debtors 31,261 31,075
Cash at bank and in hand 260 1,429
31,521 32,504
Net current assets (liabilities) 31,521 32,504
Total assets less current liabilities 90,293 80,461
Creditors: amounts falling due after more than one year (20,622) (20,622)
Total net assets (liabilities) 69,671 59,839
Capital and reserves
Called up share capital 1,200 1,240
Profit and loss account 68,471 58,599
Shareholders' funds 69,671 59,839
  • 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 25 May 2016

And signed on their behalf by:
A. A. G. Roks, Director

A.A.G. ROKS HOLDING LIMITED Registered Number 06458059

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 April 2008.

2Intangible fixed assets
€
Cost
At 1 January 2015 46,717
Additions 10,855
Disposals -
Revaluations -
Transfers -
At 31 December 2015 57,572
Amortisation
At 1 January 2015 -
Charge for the year -
On disposals -
At 31 December 2015 -
Net book values
At 31 December 2015 57,572
At 31 December 2014 46,717