Registered Number 05962497

A&G TECHNICAL SOLUTIONS LTD

Abbreviated Accounts

31 October 2015

A&G TECHNICAL SOLUTIONS LTD Registered Number 05962497

Abbreviated Balance Sheet as at 31 October 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 212 282
212 282
Current assets
Debtors 616 766
Cash at bank and in hand 819 819
1,435 1,585
Creditors: amounts falling due within one year (3,785) (3,785)
Net current assets (liabilities) (2,350) (2,200)
Total assets less current liabilities (2,138) (1,918)
Total net assets (liabilities) (2,138) (1,918)
Capital and reserves
Called up share capital 1 1
Profit and loss account (2,139) (1,919)
Shareholders' funds (2,138) (1,918)
  • For the year ending 31 October 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 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 19 July 2016

And signed on their behalf by:
A.G. Thomas, Director

A&G TECHNICAL SOLUTIONS LTD Registered Number 05962497

Notes to the Abbreviated Accounts for the period ended 31 October 2015

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.

Turnover policy
Turnover represents net invoiced sales of services, excluding value added tax.

Tangible assets depreciation policy
Tangible fixed asserts are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant & equipment - 25% per annum reducing balance basis

2Tangible fixed assets
£
Cost
At 1 November 2014 1,708
Additions -
Disposals -
Revaluations -
Transfers -
At 31 October 2015 1,708
Depreciation
At 1 November 2014 1,426
Charge for the year 70
On disposals -
At 31 October 2015 1,496
Net book values
At 31 October 2015 212
At 31 October 2014 282