REGISTERED NUMBER: 07405070 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2018

FOR

A & G COMMUNICATIONS LTD

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

A K Dunning

G K Turner

REGISTERED OFFICE:

396 Montrose Avenue

Slough

SL1 4TJ

REGISTERED NUMBER:

07405070 (England and Wales)

ACCOUNTANTS:

Johnsons, Chartered Accountants

Ground Floor

1 - 2 Craven Road

Ealing

London

W5 2UA

FIXED ASSETS

Tangible assets

4

36,778

33,594

CURRENT ASSETS

Debtors

35,843

10,746

Cash at bank

10

30,265

35,853

41,011

CREDITORS

Amounts falling due within one year

26,705

34,276

NET CURRENT ASSETS

9,148

6,735

TOTAL ASSETS LESS CURRENT LIABILITIES

45,926

40,329

CREDITORS

Amounts falling due after more than one year

39,960

34,375

NET ASSETS

5,966

5,954

CAPITAL AND RESERVES

Called up share capital

1,000

1,000

Retained earnings

4,966

4,954

SHAREHOLDERS' FUNDS

5,966

5,954

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2018 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 December 2018 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 29 April 2019 and were signed on its behalf by:

A K Dunning - Director

G K Turner - Director

1.	STATUTORY INFORMATION

A & G Communications Ltd is a private company, limited by shares , registered in England and Wales. The

company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents services provided during the year, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Motor vehicles

-

25% on cost

Computer equipment

-

33% on cost

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2017 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Totals

£

COST

At 1 January 2018

42,205

Additions

14,020

At 31 December 2018

56,225

DEPRECIATION

At 1 January 2018

8,611

Charge for year

10,836

At 31 December 2018

19,447

NET BOOK VALUE

At 31 December 2018

36,778

At 31 December 2017

33,594

5.	ULTIMATE CONTROLLING PARTY

The company is controlled by the directors.