Micro-entity Accounts - AGW PURCHASING LTD

AGW PURCHASING LTD Registered Number 06238100

	2015	2014
	£	£
Fixed Assets	442	853
Current Assets	18,547	18,163
Creditors: amounts falling due within one year	(23,711)	(18,574)
Net current assets (liabilities)	(5,164)	(411)
Total assets less current liabilities	(4,722)	442
Total net assets (liabilities)	(4,722)	442
Capital and reserves	(4,722)	442

For the year ending 31 May 2015 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 25 February 2016

And signed on their behalf by:
Alan Willis, Director

Footnotes:

Advances and credits
During the year Mrs Willis had an overdrawn loan account. The overdrawn balance at the end of the year was £4,816 (2014: £4,446). The maximum balance on this account in the year was £5,176. No interest has been charged on this balance.

During the year Mr Willis had an overdrawn loan account. The overdrawn balance at the end of the year was £940 (2014: £835). The maximum balance overdrawn on this account in the year was £1,365. No interest was charged on this balance.