Abbreviated Company Accounts - A G P WINDOWS & DOORS LIMITED

06531888 A G P WINDOWS & DOORS LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 06531888 2015-04-01 2016-03-31 06531888 2016-03-31 06531888 2015-03-31 06531888 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 06531888 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number 06531888

A G P WINDOWS & DOORS LIMITED

Abbreviated Accounts

31 March 2016

A G P WINDOWS & DOORS LIMITED Registered Number 06531888

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	12,487	803
		12,487	803
Current assets
Debtors		4,136	-
Cash at bank and in hand		22,734	21,921
		26,870	21,921
Creditors: amounts falling due within one year		(34,931)	(20,740)
Net current assets (liabilities)		(8,061)	1,181
Total assets less current liabilities		4,426	1,984
Total net assets (liabilities)		4,426	1,984
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		4,424	1,982
Shareholders' funds		4,426	1,984

For the year ending 31 March 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 12 December 2016

And signed on their behalf by:
Brian McGinnis, Director

A G P WINDOWS & DOORS LIMITED Registered Number 06531888

Notes to the Abbreviated Accounts for the period ended 31 March 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.

Turnover policy
Turnover represents the invoiced value of work as fitters of secondary glazing units.

Tangible assets depreciation policy
Depreciation is charged at an annual rate of 25% using the reducing balance method.

2Tangible fixed assets

	£
Cost
At 1 April 2015	6,019
Additions	16,610
Disposals	(5,729)
Revaluations	-
Transfers	-
At 31 March 2016	16,900
Depreciation
At 1 April 2015	5,216
Charge for the year	4,162
On disposals	(4,965)
At 31 March 2016	4,413
Net book values
At 31 March 2016	12,487
At 31 March 2015	803

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

	2016 £	2015 £
2 Ordinary shares of £1 each	2	2