Registered Number 03787520

A & G LIMITED

Micro-entity Accounts

30 June 2017

A & G LIMITED Registered Number 03787520

Micro-entity Balance Sheet as at 30 June 2017

Notes 2017 2016
£ £
Fixed Assets 287,562 287,562
Current Assets 330,134 318,752
Creditors: amounts falling due within one year (56,642) (72,618)
Net current assets (liabilities) 273,492 246,134
Total assets less current liabilities 561,054 533,696
Provisions for liabilities (5,000) (5,000)
Accruals and deferred income (34,152) (34,187)
Total net assets (liabilities) 521,902 494,509
Capital and reserves 521,902 494,509
  • For the year ending 30 June 2017 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 23 January 2018

And signed on their behalf by:
MRS S DORATA, Director