Registered number
04203120
AGK Secretarial Limited
Abbreviated Accounts
30 April 2016
AGK Secretarial Limited
Registered number: 04203120
Abbreviated Balance Sheet
as at 30 April 2016
Notes 2016 2015
£ £
Current assets
Debtors 16,635 17,811
Cash at bank and in hand 6,855 311
23,490 18,122
Creditors: amounts falling due within one year (1,428) (1,836)
Net current assets 22,062 16,286
Net assets 22,062 16,286
Capital and reserves
Called up share capital 2 118 118
Profit and loss account 21,944 16,168
Shareholder's funds 22,062 16,286
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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.
Mr G Kakouris
Director
Approved by the board on 19 January 2017
AGK Secretarial Limited
Notes to the Abbreviated Accounts
for the year ended 30 April 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 January 2015).
Turnover
Turnover represents the invoiced value of goods and services supplied by the company, net of trade discounts.
Deferred taxation
Full provision is made for deferred taxation resulting from material timing differences between the recognition of gains and losses in the accounts and their recognition for tax purposes. Deferred taxation is calculated on an un-discounted basis at the tax rates which are expected to apply in the periods when the timing differences will reverse.
2 Share capital Nominal 2016 2016 2015
value Number £ £
Allotted, called up and fully paid:
Ordinary shares £1 each 118 118 118
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