Registered Number 06345680

AGW GAS LTD

Abbreviated Accounts

30 November 2016

AGW GAS LTD Registered Number 06345680

Abbreviated Balance Sheet as at 30 November 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 355 355
355 355
Current assets
Debtors 234 714
Cash at bank and in hand 14,687 40,283
14,921 40,997
Creditors: amounts falling due within one year (49,875) (63,237)
Net current assets (liabilities) (34,954) (22,240)
Total assets less current liabilities (34,599) (21,885)
Total net assets (liabilities) (34,599) (21,885)
Capital and reserves
Called up share capital 2 2
Profit and loss account (34,601) (21,887)
Shareholders' funds (34,599) (21,885)
  • For the year ending 30 November 2016 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 February 2017

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

AGW GAS LTD Registered Number 06345680

Notes to the Abbreviated Accounts for the period ended 30 November 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
At 1 December 2015 2,377
Additions -
Disposals -
Revaluations -
Transfers -
At 30 November 2016 2,377
Depreciation
At 1 December 2015 2,022
Charge for the year -
On disposals -
At 30 November 2016 2,022
Net book values
At 30 November 2016 355
At 30 November 2015 355