Micro-entity Accounts - AG INVESTMENTS LIMITED

03715601 AG INVESTMENTS LIMITED 2017-02-28 false 2016-02-29 2017-02-28 true 03715601 2016-02-29 2017-02-28 03715601 2017-02-28 03715601 2016-02-28 03715601 uk-gaap-cd-bus:Director1 2016-02-29 2017-02-28 03715601 uk-gaap-cd-bus:Director2 2016-02-29 2017-02-28 03715601 uk-gaap-cd-bus:AllEntityOfficers 2016-02-29 2017-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2016-02-29 2017-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2017-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2016-02-28 iso4217:GBP shares

Registered Number 03715601

AG INVESTMENTS LIMITED

Micro-entity Accounts

28 February 2017

AG INVESTMENTS LIMITED Registered Number 03715601

Micro-entity Balance Sheet as at 28 February 2017

	Notes	2017	2016
		£	£
Fixed assets
Tangible assets	1	87,433	83,697
		87,433	83,697
Current assets
Cash at bank and in hand		589,201	568,957
		589,201	568,957
Creditors: amounts falling due within one year		(199,581)	(233,795)
Net current assets (liabilities)		389,620	335,162
Total assets less current liabilities		477,053	418,859
Total net assets (liabilities)		477,053	418,859
Capital and reserves
Called up share capital	2	15,000	15,000
Profit and loss account		462,053	403,859
Shareholders' funds		477,053	418,859

For the year ending 28 February 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 14 September 2017

And signed on their behalf by:
Mr Khalid Ghani, Director

AG INVESTMENTS LIMITED Registered Number 03715601

Notes to the Micro-entity Accounts for the period ended 28 February 2017

1Tangible fixed assets

	£
Cost
At 29 February 2016	193,773
Additions	15,924
Disposals	-
Revaluations	-
Transfers	-
At 28 February 2017	209,697
Depreciation
At 29 February 2016	110,076
Charge for the year	12,188
On disposals	-
At 28 February 2017	122,264
Net book values
At 28 February 2017	87,433
At 28 February 2016	83,697

2Called Up Share Capital
Allotted, called up and fully paid:

	2017 £	2016 £
15,000 Ordinary shares of £1 each	15,000	15,000