Registered Number 05888165

A & G FLOORING LIMITED

Abbreviated Accounts

31 July 2016

A & G FLOORING LIMITED Registered Number 05888165

Abbreviated Balance Sheet as at 31 July 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 6,540 22
6,540 22
Current assets
Debtors 11,298 18,226
Cash at bank and in hand 9,820 7,420
21,118 25,646
Creditors: amounts falling due within one year (10,187) (12,995)
Net current assets (liabilities) 10,931 12,651
Total assets less current liabilities 17,471 12,673
Accruals and deferred income (550) (550)
Total net assets (liabilities) 16,921 12,123
Capital and reserves
Called up share capital 20 20
Profit and loss account 16,901 12,103
Shareholders' funds 16,921 12,123
  • For the year ending 31 July 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 24 April 2017

And signed on their behalf by:
A.Asquith, Director

A & G FLOORING LIMITED Registered Number 05888165

Notes to the Abbreviated Accounts for the period ended 31 July 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.

2Tangible fixed assets
£
Cost
At 1 August 2015 362
Additions 8,695
Disposals -
Revaluations -
Transfers -
At 31 July 2016 9,057
Depreciation
At 1 August 2015 340
Charge for the year 2,177
On disposals -
At 31 July 2016 2,517
Net book values
At 31 July 2016 6,540
At 31 July 2015 22