A&G SERVICES (UK) LIMITED |
Registered number: |
05068411 |
Abbreviated Balance Sheet |
as at 31 March 2016 |
|
Notes |
|
|
2016 |
|
|
2015 |
£ |
£ |
Fixed assets |
Tangible assets |
2 |
|
|
9,893 |
|
|
12,440 |
|
Current assets |
Stocks |
|
|
725 |
|
|
550 |
Debtors |
|
|
37,522 |
|
|
28,420 |
Cash at bank and in hand |
|
|
59,642 |
|
|
48,713 |
|
|
|
97,889 |
|
|
77,683 |
|
Creditors: amounts falling due within one year |
|
|
(83,152) |
|
|
(46,073) |
|
Net current assets |
|
|
|
14,737 |
|
|
31,610 |
|
Net assets |
|
|
|
24,630 |
|
|
44,050 |
|
|
|
|
|
|
|
|
Capital and reserves |
Called up share capital |
3 |
|
|
2 |
|
|
2 |
Profit and loss account |
|
|
|
24,628 |
|
|
44,048 |
|
Shareholders' funds |
|
|
|
24,630 |
|
|
44,050 |
|
|
|
|
|
|
|
|
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
Members have not required the company to obtain an audit in accordance with section 476 of the Act. |
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 provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
|
|
|
Adam Krafczyk |
Director |
Approved by the board on 22 December 2016 |
|
A&G SERVICES (UK) LIMITED |
Notes to the Abbreviated Accounts |
for the year ended 31 March 2016 |
|
1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008). |
|
|
Turnover |
|
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers. |
|
|
Depreciation |
|
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. |
|
|
Plant and machinery |
25% reducing balance |
|
Motor vehicles |
20% reducing balance |
|
|
Stocks |
|
Stock is valued at the lower of cost and net realisable value. |
|
|
2 |
Tangible fixed assets |
£ |
|
|
Cost |
|
At 1 April 2015 |
40,555 |
|
At 31 March 2016 |
40,555 |
|
|
|
|
|
|
|
|
Depreciation |
|
At 1 April 2015 |
28,115 |
|
Charge for the year |
2,547 |
|
At 31 March 2016 |
30,662 |
|
|
|
|
|
|
|
|
Net book value |
|
At 31 March 2016 |
9,893 |
|
At 31 March 2015 |
12,440 |
|
|
|
|
|
|
|
|
3 |
Share capital |
Nominal |
|
2016 |
|
2016 |
|
2015 |
value |
Number |
£ |
£ |
|
Allotted, called up and fully paid: |
|
Ordinary shares |
£1 each |
|
2 |
|
2 |
|
2 |
|
|
|
|
|
|
|
|
|