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

01036982 A. G. RESIDENT CO. LIMITED 2017-12-31 false 2017-01-01 2017-12-31 true 01036982 2017-01-01 2017-12-31 01036982 2017-12-31 01036982 2016-12-31 01036982 uk-gaap-cd-bus:Director1 2017-01-01 2017-12-31 01036982 uk-gaap-cd-bus:Director2 2017-01-01 2017-12-31 01036982 uk-gaap-cd-bus:AllEntityOfficers 2017-01-01 2017-12-31 iso4217:GBP shares

Registered Number 01036982

A. G. RESIDENT CO. LIMITED

Micro-entity Accounts

31 December 2017

A. G. RESIDENT CO. LIMITED Registered Number 01036982

Micro-entity Balance Sheet as at 31 December 2017

	2017	2016
	£	£
Fixed Assets	1,614	1,614
Current assets
Debtors	234	4,028
Cash at bank and in hand	16,467	18,787
	16,701	22,815
Creditors: amounts falling due within one year	(785)	(1,329)
Net current assets (liabilities)	15,916	21,486
Total assets less current liabilities	17,530	23,100
Total net assets (liabilities)	17,530	23,100
Capital and reserves
Called up share capital	1,800	1,800
Other reserves	15,730	21,300
Shareholders' funds	17,530	23,100

For the year ending 31 December 2017 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 9 February 2018

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