Micro-entity Accounts - A. G. RESIDENT CO. LIMITED

01036982 A. G. RESIDENT CO. LIMITED 2016-12-31 false 2016-01-01 2016-12-31 true 01036982 2016-01-01 2016-12-31 01036982 2016-12-31 01036982 2015-12-31 01036982 uk-gaap-cd-bus:Director1 2016-01-01 2016-12-31 01036982 uk-gaap-cd-bus:Director2 2016-01-01 2016-12-31 01036982 uk-gaap-cd-bus:AllEntityOfficers 2016-01-01 2016-12-31 iso4217:GBP shares

Registered Number 01036982

A. G. RESIDENT CO. LIMITED

Micro-entity Accounts

31 December 2016

A. G. RESIDENT CO. LIMITED Registered Number 01036982

Micro-entity Balance Sheet as at 31 December 2016

	2016	2015
	£	£
Fixed Assets	1,614	1,614
Current assets
Debtors	4,028	-
Cash at bank and in hand	18,787	14,688
	22,815	14,688
Creditors: amounts falling due within one year	(1,329)	(1,175)
Net current assets (liabilities)	21,486	13,513
Total assets less current liabilities	23,100	15,127
Total net assets (liabilities)	23,100	15,127
Capital and reserves
Called up share capital	1,800	1,800
Other reserves	21,300	13,327
Shareholders' funds	23,100	15,127

For the year ending 31 December 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 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 27 March 2017

And signed on their behalf by:
Mr R D Harrison, Director