Abbreviated Company Accounts - AG TECHNOLOGY CONSULTANCY (UK) LTD

Abbreviated Company Accounts - AG TECHNOLOGY CONSULTANCY (UK) LTD

AG TECHNOLOGY CONSULTANCY (UK) LTD - Company Information

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Registered Number 07558048

AG TECHNOLOGY CONSULTANCY (UK) LTD

Abbreviated Accounts

31 March 2015

AG TECHNOLOGY CONSULTANCY (UK) LTD Registered Number 07558048

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 2,266 3,052
2,266 3,052
Current assets
Cash at bank and in hand 27,547 12,604
27,547 12,604
Creditors: amounts falling due within one year (19,202) (1,880)
Net current assets (liabilities) 8,345 10,724
Total assets less current liabilities 10,611 13,776
Total net assets (liabilities) 10,611 13,776
Capital and reserves
Called up share capital 100 100
Profit and loss account 10,511 13,676
Shareholders' funds 10,611 13,776
  • For the year ending 31 March 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 23 September 2015

And signed on their behalf by:
Ms Adrene Tan, Director

AG TECHNOLOGY CONSULTANCY (UK) LTD Registered Number 07558048

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

Turnover policy
Turnover represents net invoiced sales of goods and services, excluding value added tax.

2Tangible fixed assets
£
Cost
At 1 April 2014 5,453
Additions 258
Disposals -
Revaluations -
Transfers -
At 31 March 2015 5,711
Depreciation
At 1 April 2014 2,401
Charge for the year 1,044
On disposals -
At 31 March 2015 3,445
Net book values
At 31 March 2015 2,266
At 31 March 2014 3,052