Abbreviated Company Accounts - AG INVESTMENTS LIMITED

AG INVESTMENTS LIMITED - Company Information

03715601 AG INVESTMENTS LIMITED 2015-02-28 false 2014-03-01 2015-02-28 true 03715601 2014-03-01 2015-02-28 03715601 2015-02-28 03715601 2014-02-28 03715601 uk-gaap-cd-bus:Director1 2014-03-01 2015-02-28 03715601 uk-gaap-cd-bus:Director2 2014-03-01 2015-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-01 2015-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2015-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2014-02-28 iso4217:GBP shares

Registered Number 03715601

AG INVESTMENTS LIMITED

Abbreviated Accounts

28 February 2015

AG INVESTMENTS LIMITED Registered Number 03715601

Abbreviated Balance Sheet as at 28 February 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	44,214	3,003
		44,214	3,003
Current assets
Cash at bank and in hand		476,210	501,074
		476,210	501,074
Creditors: amounts falling due within one year		(158,081)	(207,013)
Net current assets (liabilities)		318,129	294,061
Total assets less current liabilities		362,343	297,064
Total net assets (liabilities)		362,343	297,064
Capital and reserves
Called up share capital	3	15,000	15,000
Profit and loss account		347,343	282,064
Shareholders' funds		362,343	297,064

For the year ending 28 February 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 24 November 2015

And signed on their behalf by:
K Ghani, Director

AG INVESTMENTS LIMITED Registered Number 03715601

Notes to the Abbreviated Accounts for the period ended 28 February 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 the total invoice value, excluding value added tax, of sales made during the year and derives from the provision of goods falling within the company's ordinary activities.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:

Plants and machinery - 20%
Motor vehicles - 20%

2Tangible fixed assets

	£
Cost
At 1 March 2014	102,321
Additions	48,331
Disposals	(6,500)
Revaluations	-
Transfers	-
At 28 February 2015	144,152
Depreciation
At 1 March 2014	99,318
Charge for the year	5,239
On disposals	(4,619)
At 28 February 2015	99,938
Net book values
At 28 February 2015	44,214
At 28 February 2014	3,003

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

	2015 £	2014 £
15,000 Ordinary shares of £1 each	15,000	15,000