Registration number:
Unaudited Abbreviated Accounts
for the Period from
A & GP (Group) Limited
Contents
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A & GP (Group) Limited
(Registration number: 02131566)
Abbreviated Balance Sheet at 31 August 2016
Note |
31 August 2016
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28 February 2015
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Fixed assets |
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Investments |
- |
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Current assets |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
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Net current assets |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
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Shareholders' funds |
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Approved by the director on
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Mr P Pearson
Director
1
A & GP (Group) Limited
Notes to the Abbreviated Accounts for the Period from 1 March 2015 to 31 August 2016
......... continued
Accounting policies |
Basis of preparation
Turnover
Fixed asset investments
Financial instruments
Fixed assets |
Investments
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Total
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Cost |
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At 1 March 2015 |
342,752 |
342,752 |
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Disposals |
(342,752) |
(342,752) |
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At 31 August 2016 |
- |
- |
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Depreciation |
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At 31 August 2016 |
- |
- |
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Net book value |
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At 31 August 2016 |
- |
- |
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At 28 February 2015 |
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A & GP (Group) Limited
Notes to the Abbreviated Accounts for the Period from 1 March 2015 to 31 August 2016
......... continued
Debtors |
Debtors includes £nil (2015 - £60,750) receivable after more than one year.
Share capital |
Allotted, called up and fully paid shares
31 August 2016 |
28 February 2015 |
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No. |
£ |
No. |
£ |
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Related party transactions |
Directors' advances and credits |
1 March 2015 to 31 August 2016 |
1 March 2015 to 31 August 2016 |
Year ended 28 February 2015 |
Year ended 28 February 2015 |
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Mr P Pearson |
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1,047,045 |
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Mrs C Pearson |
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- |
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1,047,044 |
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