Abbreviated Company Accounts - A & G PROPERTY INVESTMENTS LTD

A & G PROPERTY INVESTMENTS LTD - Company Information

02869402 A & G PROPERTY INVESTMENTS LTD 2016-04-05 false 2015-04-06 2016-04-05 true 02869402 2015-04-06 2016-04-05 02869402 2016-04-05 02869402 2015-04-05 02869402 uk-gaap-cd-bus:Director1 2015-04-06 2016-04-05 02869402 uk-gaap-cd-bus:Director2 2015-04-06 2016-04-05 uk-gaap-cd-bus:Director3 2015-04-06 2016-04-05 uk-gaap-cd-bus:Director3 2016-04-05 uk-gaap-cd-bus:Director3 2015-04-05 iso4217:GBP shares

Registered Number 02869402

A & G PROPERTY INVESTMENTS LTD

Abbreviated Accounts

5 April 2016

A & G PROPERTY INVESTMENTS LTD Registered Number 02869402

Abbreviated Balance Sheet as at 5 April 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	125,272	-
		125,272	-
Current assets
Cash at bank and in hand		2	2
		2	2
Creditors: amounts falling due within one year		(125,272)	-
Net current assets (liabilities)		(125,270)	2
Total assets less current liabilities		2	2
Total net assets (liabilities)		2	2
Capital and reserves
Called up share capital		2	2
Shareholders' funds		2	2

For the year ending 5 April 2016 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 3 January 2017

And signed on their behalf by:
Ashley Stevenson, Director

A & G PROPERTY INVESTMENTS LTD Registered Number 02869402

Notes to the Abbreviated Accounts for the period ended 5 April 2016

1Accounting Policies

Basis of measurement and preparation of accounts
1) Accounting convention
2) compliance with accounting standards
3) investment property

2Tangible fixed assets

	£
Cost
At 6 April 2015	-
Additions	125,272
Disposals	-
Revaluations	-
Transfers	-
At 5 April 2016	125,272
Depreciation
At 6 April 2015	-
Charge for the year	-
On disposals	-
At 5 April 2016	-
Net book values
At 5 April 2016	125,272
At 5 April 2015	-

During the year the company acquired property from the director, Mr A Stevenson at market value of £120,000 plus some additional fees in relation to this purchase

3Transactions with directors

Name of director receiving advance or credit:	A Stevenson
Description of the transaction:	Acquired property from Director, A Stvenson
Balance at 6 April 2015:	£ 120,000
Advances or credits made:	-
Advances or credits repaid:	-
Balance at 5 April 2016:	£ 120,000

During the year the company acquired property from the director, Mr A Stevenson at market value of £120,000