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REGISTERED NUMBER: 04684529 (England and Wales)












ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2016

FOR

A G OPERATIONS LIMITED

A G OPERATIONS LIMITED (REGISTERED NUMBER: 04684529)






CONTENTS OF THE ABBREVIATED ACCOUNTS
for the Year Ended 31 March 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

A G OPERATIONS LIMITED

COMPANY INFORMATION
for the Year Ended 31 March 2016







DIRECTOR: Mrs A Garrattley





SECRETARY: Miss M Garrattley





REGISTERED OFFICE: 141 Sunderton Road
Kings Heath
Birmingham
West Midlands
B14 6JJ





REGISTERED NUMBER: 04684529 (England and Wales)





ACCOUNTANTS: Financial Accounting Services Limited
Virginia House
56 Warwick Road
Solihull
United Kingdom
West Midlands
B92 7HX

A G OPERATIONS LIMITED (REGISTERED NUMBER: 04684529)

ABBREVIATED BALANCE SHEET
31 March 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 11,489 9,904

CURRENT ASSETS
Stocks 825 750
Debtors 2,294 -
Cash at bank 48 3,384
3,167 4,134
CREDITORS
Amounts falling due within one year 9,704 11,098
NET CURRENT LIABILITIES (6,537 ) (6,964 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

4,952

2,940

PROVISIONS FOR LIABILITIES 1,060 -
NET ASSETS 3,892 2,940

CAPITAL AND RESERVES
Called up share capital 3 2 2
Profit and loss account 3,890 2,938
SHAREHOLDERS' FUNDS 3,892 2,940

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end
of each financial year and of its profit or loss for each financial year in accordance with the requirements of
Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to
financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 12 August 2016 and were signed by:




Mrs A Garrattley - Director


A G OPERATIONS LIMITED (REGISTERED NUMBER: 04684529)

NOTES TO THE ABBREVIATED ACCOUNTS
for the Year Ended 31 March 2016

1. ACCOUNTING POLICIES

Accounting convention
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).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and equipment - 20% on cost
Office equipment - 20% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow
moving items.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2015 36,710
Additions 6,467
Disposals (432 )
At 31 March 2016 42,745
DEPRECIATION
At 1 April 2015 26,806
Charge for year 4,795
Eliminated on disposal (345 )
At 31 March 2016 31,256
NET BOOK VALUE
At 31 March 2016 11,489
At 31 March 2015 9,904

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
2 Ordinary £1 2 2