Accounts filed on 31-07-2014

---

			Company registration number:06654305
			AG GROUP UK LTD
			ABBREVIATED FINANCIAL STATEMENTS
			FOR THE YEAR ENDED 31 July 2014

---

AG GROUP UK LTD
BALANCE SHEET
AS AT 31 July 2014
			2014				2013
		Notes	£		£		£		£
FIXED ASSETS
Tangible assets		2			818,619				403,499
					818,619				403,499
CURRENT ASSETS
Debtors			1,792				0
Cash at bank and in hand			148,571				6,902
			150,363				6,902
CREDITORS
Amounts falling due within one year			(154,210)				(82,895)
NET CURRENT ASSETS					(3,847)				(75,993)
TOTAL ASSETS LESS
CURRENT LIABILITIES					814,772				327,506
Creditors falling due after one year					(780,349)				(306,984)
NET ASSETS					34,423				20,522
CAPITAL AND RESERVES
Called-up equity share capital		3			100				100
Profit and loss account					34,323				20,422
SHAREHOLDERS FUNDS					34,423				20,522
For the year ending 31 July 2014 the company was entitled to exemption und 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of the accounts.
These financial statements have been prepared in accordance with the special provisions relating to the small companies regime within Part 15 of the Companies Act 2006 and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008). Approved by the board of directors on 30 April 2015 and signed on its behalf.
..........................................................................
Mr A S Paul
30 April 2015
The annexed notes form part of these financial statements.

---

AG GROUP UK LTD

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2014

1.

Accounting policies

Basis of preparing the financial statements

The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008).

Statement of cashflow

The Company has taken advantage of the exemption in Financial Reporting Standard No.1 from the requirement to produce a cashflow statement on the grounds that it is a small company.

Turnover

Turnover comprises rental income received. company, net of Value Added Tax and trade discounts.

Fixed assets

Tangible fixed assets are stated at cost less depreciation Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following bases: Fixtures and fittings 20% reducing balance basis

2.	Tangible fixed assets
				Total
	Cost
	At start of period			404,862
	Additions			415,676
	At end of period			820,538
	Depreciation
	At start of period			1,363
	Provided during the period			556
	At end of period			1,919
	Net Book Value
	At start of period			403,499
	At end of period			818,619

3.	Share capital				Allotted, issued and fully paid
					2014	2013
					£	£
	Ordinary shares of £1 each				100	100
	Total issued share capital				100	100