Registered Number 04594688

A & G PROPERTY MANAGEMENT (UK) LIMITED

Abbreviated Accounts

30 November 2014

A & G PROPERTY MANAGEMENT (UK) LIMITED Registered Number 04594688

Abbreviated Balance Sheet as at 30 November 2014

Notes 2014 2013
£ £
Current assets
Stocks 619,427 619,427
Debtors 38,020 38,020
Cash at bank and in hand 10,760 10,760
668,207 668,207
Creditors: amounts falling due within one year (104,648) (103,648)
Net current assets (liabilities) 563,559 564,559
Total assets less current liabilities 563,559 564,559
Creditors: amounts falling due after more than one year (557,640) (557,640)
Total net assets (liabilities) 5,919 6,919
Capital and reserves
Called up share capital 2 2
Profit and loss account 5,917 6,917
Shareholders' funds 5,919 6,919
  • For the year ending 30 November 2014 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 25 August 2015

And signed on their behalf by:
MOHAMMED ASHFAQ, Director

A & G PROPERTY MANAGEMENT (UK) LIMITED Registered Number 04594688

Notes to the Abbreviated Accounts for the period ended 30 November 2014

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.