Abbreviated Company Accounts - AG ISMAIL LIMITED

07353913 AG ISMAIL LIMITED 2015-08-31 false 2014-09-01 2015-08-31 true 07353913 2014-09-01 2015-08-31 07353913 2015-08-31 07353913 2014-08-31 07353913 uk-gaap-cd-bus:Director1 2014-09-01 2015-08-31 07353913 uk-gaap-cd-bus:Director2 2014-09-01 2015-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-01 2015-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-08-31 uk-gaap-cd-bus:OrdinaryShareClass2 2014-09-01 2015-08-31 uk-gaap-cd-bus:OrdinaryShareClass2 2015-08-31 uk-gaap-cd-bus:OrdinaryShareClass2 2014-08-31 uk-gaap-cd-bus:OrdinaryShareClass3 2014-09-01 2015-08-31 uk-gaap-cd-bus:OrdinaryShareClass3 2015-08-31 uk-gaap-cd-bus:OrdinaryShareClass3 2014-08-31 iso4217:GBP shares

Registered Number 07353913

AG ISMAIL LIMITED

Abbreviated Accounts

31 August 2015

AG ISMAIL LIMITED Registered Number 07353913

Abbreviated Balance Sheet as at 31 August 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	8,730	13,095
		8,730	13,095
Current assets
Debtors		4,290	13,450
Cash at bank and in hand		5,027	8,015
		9,317	21,465
Creditors: amounts falling due within one year		(10,552)	(28,541)
Net current assets (liabilities)		(1,235)	(7,076)
Total assets less current liabilities		7,495	6,019
Provisions for liabilities		-	(435)
Total net assets (liabilities)		7,495	5,584
Capital and reserves
Called up share capital	3	4	4
Profit and loss account		7,491	5,580
Shareholders' funds		7,495	5,584

For the year ending 31 August 2015 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 31 May 2016

And signed on their behalf by:
A G Ismail, Director

AG ISMAIL LIMITED Registered Number 07353913

Notes to the Abbreviated Accounts for the period ended 31 August 2015

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 September 2014	24,254
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 August 2015	24,254
Depreciation
At 1 September 2014	11,159
Charge for the year	4,365
On disposals	-
At 31 August 2015	15,524
Net book values
At 31 August 2015	8,730
At 31 August 2014	13,095

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
2 Ordinary shares of £1 each	2	2
1 A Ordinary share of £1 each	1	1
1 B Ordinary share of £1 each	1	1