Abbreviated Company Accounts - A G E DESIGNS LIMITED

A G E DESIGNS LIMITED - Company Information

NI051511 A G E DESIGNS LIMITED 2015-08-31 false 2014-09-01 2015-08-31 true NI051511 2014-09-01 2015-08-31 NI051511 2015-08-31 NI051511 2014-08-31 NI051511 uk-gaap-cd-bus:Director1 2014-09-01 2015-08-31 NI051511 uk-gaap-cd-bus:Director2 2014-09-01 2015-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-01 2015-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-08-31 iso4217:GBP shares

Registered Number NI051511

A G E DESIGNS LIMITED

Abbreviated Accounts

31 August 2015

A G E DESIGNS LIMITED Registered Number NI051511

Abbreviated Balance Sheet as at 31 August 2015

	Notes	2015	2014
		£	£
Current assets
Debtors		5,102	4,579
Cash at bank and in hand		23,472	9,406
		28,574	13,985
Creditors: amounts falling due within one year		(28,105)	(13,726)
Net current assets (liabilities)		469	259
Total assets less current liabilities		469	259
Total net assets (liabilities)		469	259
Capital and reserves
Called up share capital	2	2	2
Profit and loss account		467	257
Shareholders' funds		469	259

For the year ending 31 August 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 31 May 2016

And signed on their behalf by:
Alan Endersby, Director

A G E DESIGNS LIMITED Registered Number NI051511

Notes to the Abbreviated Accounts for the period ended 31 August 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements have been prepared under the historical cost convention.

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.

The financial statements have been prepared on the going concern basis under the historical cost convention, in accordance with the Companies Act 2006 and applicable accounting standards in the United Kingdom. The principle accounting policies, which have been applied consistently throughout the year, are set out below.

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

2Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
2 Ordinary shares of £1 each	2	2