Registered Number 04982350

AGS GARDENING LIMITED

Abbreviated Accounts

31 July 2013

AGS GARDENING LIMITED Registered Number 04982350

Abbreviated Balance Sheet as at 31 July 2013

Notes 31/07/2013 28/02/2012
£ £
Fixed assets
Tangible assets 2 1,155 1,787
1,155 1,787
Current assets
Stocks 48 45
Debtors 1,025 756
Cash at bank and in hand 2,958 1,988
4,031 2,789
Creditors: amounts falling due within one year (3,228) (4,468)
Net current assets (liabilities) 803 (1,679)
Total assets less current liabilities 1,958 108
Total net assets (liabilities) 1,958 108
Capital and reserves
Called up share capital 100 100
Profit and loss account 1,858 8
Shareholders' funds 1,958 108
  • For the year ending 31 July 2013 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 10 April 2014

And signed on their behalf by:
A G Sutton, Director

AGS GARDENING LIMITED Registered Number 04982350

Notes to the Abbreviated Accounts for the period ended 31 July 2013

1Accounting Policies

Basis of measurement and preparation of accounts
These accounts have been prepared under the historical cost convention.

2Tangible fixed assets
£
Cost
At 29 February 2012 11,002
Additions -
Disposals -
Revaluations -
Transfers -
At 31 July 2013 11,002
Depreciation
At 29 February 2012 9,215
Charge for the year 632
On disposals -
At 31 July 2013 9,847
Net book values
At 31 July 2013 1,155
At 28 February 2012 1,787