FY Private Limited Company Company accounts 2017-07-31 2017-07-31 false true false false false false false false false false false false true true 2015-11-01 true xbrli:pure xbrli:shares iso4217:GBP 02639832 2015-11-01 2016-10-31 02639832 2016-10-31 02639832 2015-10-31 02639832 uk-bus:OrdinaryShareClass1 2015-11-01 2016-10-31 02639832 uk-bus:Director1 2015-11-01 2016-10-31 02639832 uk-gaap:AllSubsidiaries 2015-11-01 2016-10-31 02639832 uk-bus:OrdinaryShareClass1 2016-10-31 02639832 uk-bus:OrdinaryShareClass1 2015-10-31 02639832 uk-lang:English 2015-11-01 2016-10-31 02639832 uk-curr:PoundSterling 2015-11-01 2016-10-31
COMPANY REGISTRATION NUMBER 02639832
AGOG LIMITED
UNAUDITED ABBREVIATED ACCOUNTS
31 October 2016
AGOG LIMITED
ABBREVIATED BALANCE SHEET
31 October 2016
2016
2015
Note
£
£
£
Fixed assets
Investments
2
332
332
----
----
Current assets
Debtors
-
1,457
Creditors: Amounts falling due within one year
( 32,261)
( 31,245)
--------
--------
Net current liabilities
( 32,261)
( 29,788)
--------
--------
Total assets less current liabilities
( 31,929)
( 29,456)
--------
--------
Capital and reserves
Called up equity share capital
3
500
500
Other reserves
500
500
Profit and loss account
( 32,929)
( 30,456)
--------
--------
Deficit
( 31,929)
( 29,456)
--------
--------
For the year ended 31 October 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These abbreviated accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime.
These abbreviated accounts were approved and signed by the director and authorised for issue on 25 July 2017 .
V Clarke Director
Company Registration Number: 02639832
AGOG LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
YEAR ENDED 31 OCTOBER 2016
1. Accounting policies
Basis of accounting
The financial statements have been prepared under the historical cost convention, and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
2. Fixed assets
Investments
£
Cost
At 1 November 2015 and 31 October 2016
332
----
Net book value
At 31 October 2016
332
----
At 31 October 2015
332
----
3. Share capital
Allotted, called up and fully paid:
2016
2015
No.
£
No.
£
Ordinary shares of £ 1 each
500
500
500
500
----
----
----
----