Registered Number 04762422

A & G MACHINE TOOL REPAIRS LIMITED

Abbreviated Accounts

31 May 2016

A & G MACHINE TOOL REPAIRS LIMITED Registered Number 04762422

Abbreviated Balance Sheet as at 31 May 2016

Notes 2016 2015
£ £
Fixed assets
Intangible assets 2 - -
Tangible assets 3 5,500 2,365
5,500 2,365
Current assets
Debtors 21,118 22,103
Cash at bank and in hand 8,537 12,540
29,655 34,643
Creditors: amounts falling due within one year (32,725) (22,358)
Net current assets (liabilities) (3,070) 12,285
Total assets less current liabilities 2,430 14,650
Total net assets (liabilities) 2,430 14,650
Capital and reserves
Called up share capital 2 2
Profit and loss account 2,428 14,648
Shareholders' funds 2,430 14,650
  • For the year ending 31 May 2016 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 17 June 2016

And signed on their behalf by:
G Robertshaw, Director
A Dyson, Director

A & G MACHINE TOOL REPAIRS LIMITED Registered Number 04762422

Notes to the Abbreviated Accounts for the period ended 31 May 2016

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.

2Intangible fixed assets
£
Cost
At 1 June 2015 25,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 May 2016 25,000
Amortisation
At 1 June 2015 25,000
Charge for the year -
On disposals -
At 31 May 2016 25,000
Net book values
At 31 May 2016 0
At 31 May 2015 0
3Tangible fixed assets
£
Cost
At 1 June 2015 4,309
Additions 4,988
Disposals (300)
Revaluations -
Transfers -
At 31 May 2016 8,997
Depreciation
At 1 June 2015 1,944
Charge for the year 1,553
On disposals -
At 31 May 2016 3,497
Net book values
At 31 May 2016 5,500
At 31 May 2015 2,365