Micro-entity Accounts - AG LONDON LTD

05836638 AG LONDON LTD 2017-06-30 false 2016-07-01 2017-06-30 true 05836638 2016-07-01 2017-06-30 05836638 2017-06-30 05836638 2016-06-30 05836638 uk-gaap-cd-bus:Director1 2016-07-01 2017-06-30 05836638 uk-gaap-cd-bus:Director2 2016-07-01 2017-06-30 05836638 uk-gaap-cd-bus:AllEntityOfficers 2016-07-01 2017-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-07-01 2017-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2017-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-06-30 iso4217:GBP shares

Registered Number 05836638

AG LONDON LTD

Micro-entity Accounts

30 June 2017

AG LONDON LTD Registered Number 05836638

Micro-entity Balance Sheet as at 30 June 2017

	Notes	2017	2016
		£	£
Fixed assets
Tangible assets	1	708	1,034
		708	1,034
Current assets
Debtors		8,515	10,010
Cash at bank and in hand		28,817	8,889
		37,332	18,899
Creditors: amounts falling due within one year		(6,436)	(6,059)
Net current assets (liabilities)		30,896	12,840
Total assets less current liabilities		31,604	13,874
Total net assets (liabilities)		31,604	13,874
Capital and reserves
Called up share capital	2	3	3
Profit and loss account		31,601	13,871
Shareholders' funds		31,604	13,874

For the year ending 30 June 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 29 March 2018

And signed on their behalf by:
R. GOODKIND, Director

AG LONDON LTD Registered Number 05836638

Notes to the Micro-entity Accounts for the period ended 30 June 2017

1Tangible fixed assets

	£
Cost
At 1 July 2016	7,212
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2017	7,212
Depreciation
At 1 July 2016	6,178
Charge for the year	326
On disposals	-
At 30 June 2017	6,504
Net book values
At 30 June 2017	708
At 30 June 2016	1,034

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

	2017 £	2016 £
3 Ordinary shares of £1 each	3	3