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REGISTERED NUMBER: 06870385 (England and Wales)















A&G LEGAL ADVOCATES LIMITED

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2016






A&G LEGAL ADVOCATES LIMITED (REGISTERED NUMBER: 06870385)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2016










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

A&G LEGAL ADVOCATES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2016







DIRECTOR: Mr A Golden





REGISTERED OFFICE: 85-87 Bayham Street
Camden Town
London
NW1 0AG





REGISTERED NUMBER: 06870385 (England and Wales)





ACCOUNTANTS: Kounnis And Partners Ltd
Chartered Certified Accountants
Sterling House
Fulbourne Road
Walthamstow
London
E17 4EE

A&G LEGAL ADVOCATES LIMITED (REGISTERED NUMBER: 06870385)

ABBREVIATED BALANCE SHEET
31 MARCH 2016

2016 2015
Notes £    £   
CURRENT ASSETS
Debtors 34,571 56,318

CREDITORS
Amounts falling due within one year 48,385 68,495
NET CURRENT LIABILITIES (13,814 ) (12,177 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(13,814

)

(12,177

)

CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and loss account (13,914 ) (12,277 )
SHAREHOLDERS' FUNDS (13,814 ) (12,177 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 22 September 2016 and were signed by:





Mr A Golden - Director


A&G LEGAL ADVOCATES LIMITED (REGISTERED NUMBER: 06870385)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2016


1. ACCOUNTING POLICIES

Basis of preparing the financial statements
At the balance sheet date the company had a deficit of net assets of £(13,814), (2015:£(12,177)). The director of
the company has confirmed his intention to provide ongoing financial support to the company for the
foreseeable future and for this reason, the accounts have been prepared on the going concern basis.

Accounting convention
The financial statements 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 net invoiced sales of goods, excluding value added tax, except in respect of service contracts
where turnover is recognised when the company obtains the right to consideration.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2009, has been fully
amortised.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings - Fully depreciated
Computer equipment - Fully depreciated

Deferred tax
The charge for taxation takes into account taxation deferred as a result of timing differences between the
treatment of certain items for taxation and accounting purposes. In general, deferred taxation is recognised in
respect of all timing differences that have originated but not reversed at the balance sheet date.

However, deferred tax assets are recognised only to the extent that the director considers that it is more likely
than not that there will be suitable taxable profits from which the future reversal of the underlying timing
differences can be deducted. Deferred taxation is measured on a non-discounted basis at the tax rates that are
expected to apply in the periods in which the timing differences reverse, based on tax rates and laws enacted or
substantively enacted at the balance sheet date.

Leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the
period of the lease.

A&G LEGAL ADVOCATES LIMITED (REGISTERED NUMBER: 06870385)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31 MARCH 2016


2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2015
and 31 March 2016 400,000
AMORTISATION
At 1 April 2015
and 31 March 2016 400,000
NET BOOK VALUE

At 31 March 2016 -
At 31 March 2015 -

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2015
and 31 March 2016 3,165
DEPRECIATION
At 1 April 2015
and 31 March 2016 3,165
NET BOOK VALUE
At 31 March 2016 -
At 31 March 2015 -

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
100 Ordinary £1 100 100