A_&_G_PROPERTY_INVESTMENT - Accounts


Company Registration Number 02869402 (England and Wales)
A & G PROPERTY INVESTMENTS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
5 APRIL 2020
PAGES FOR FILING WITH REGISTRAR
A & G PROPERTY INVESTMENTS LIMITED
BALANCE SHEET
AS AT
5 APRIL 2020
05 April 2020
- 1 -
2020
2019
£
£
£
£
Fixed assets
740,045
440,868
Current assets
41,252
19,483
Creditors: amounts falling due within one year
(653,443)
(384,018)
Net current liabilities
(612,191)
(364,535)
Total assets less current liabilities
127,854
76,333
Creditors: amounts falling due after more than one year
(144,130)
(57,432)
Net (liabilities)/assets
(16,276)
18,901
Capital and reserves
(16,276)
18,901
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2020
2019
Number
Number
Employees
2
2

A & G Property Investments Limited is a private company limited by shares incorporated in England and Wales. The registered office is West Walk Building, 110 Regent Road, Leicester, LE1 7LT.

 

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 5 April 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

A & G PROPERTY INVESTMENTS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
5 APRIL 2020
05 April 2020
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 23 March 2021 and are signed on its behalf by:
Mr AM Stevenson
Director
Company Registration Number 02869402
2020-04-052019-04-06falseCCH SoftwareCCH Accounts Production 2020.310No description of principal activityMr AM StevensonMrs G L Stevenson028694022019-04-062020-04-05028694022020-04-05028694022019-04-0502869402core:CurrentFinancialInstrumentscore:WithinOneYear2020-04-0502869402core:CurrentFinancialInstrumentscore:WithinOneYear2019-04-0502869402core:Non-currentFinancialInstruments2020-04-0502869402core:Non-currentFinancialInstruments2019-04-05028694022018-04-062019-04-0502869402bus:Director22019-04-062020-04-0502869402bus:PrivateLimitedCompanyLtd2019-04-062020-04-0502869402bus:SmallCompaniesRegimeForAccounts2019-04-062020-04-0502869402bus:Micro-entities2019-04-062020-04-0502869402bus:AuditExemptWithAccountantsReport2019-04-062020-04-0502869402bus:Director12019-04-062020-04-0502869402bus:FullAccounts2019-04-062020-04-05xbrli:purexbrli:sharesiso4217:GBP