Micro-entity Accounts - A & G PROPERTY LIMITED

06013231 A & G PROPERTY LIMITED 2017-10-31 false 2016-11-01 2017-10-31 true 06013231 2016-11-01 2017-10-31 06013231 2017-10-31 06013231 2016-10-31 06013231 uk-gaap-cd-bus:Director1 2016-11-01 2017-10-31 06013231 uk-gaap-cd-bus:Director2 2016-11-01 2017-10-31 06013231 uk-gaap-cd-bus:AllEntityOfficers 2016-11-01 2017-10-31 iso4217:GBP shares

Registered Number 06013231

A & G PROPERTY LIMITED

Micro-entity Accounts

31 October 2017

A & G PROPERTY LIMITED Registered Number 06013231

Micro-entity Balance Sheet as at 31 October 2017

	2017	2016
	£	£
Fixed Assets	373,197	373,197
Current Assets	2,160	2,334
Prepayments and accrued income	79	74
Creditors: amounts falling due within one year	(42,406)	(33,822)
Net current assets (liabilities)	(40,167)	(31,414)
Total assets less current liabilities	333,030	341,783
Creditors: amounts falling due after more than one year	(309,444)	(314,444)
Accruals and deferred income	(2,525)	(722)
Total net assets (liabilities)	21,061	26,617
Capital and reserves	21,061	26,617

For the year ending 31 October 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 13 June 2018

And signed on their behalf by:
Jane Gow, Director