Micro-entity Accounts - AGHOCO 1204 LIMITED

AGHOCO 1204 LIMITED - Company Information

08902626 AGHOCO 1204 LIMITED 2017-03-31 false 2016-04-01 2017-03-31 true 08902626 2016-04-01 2017-03-31 08902626 2017-03-31 08902626 2016-03-31 08902626 uk-gaap-cd-bus:Director1 2016-04-01 2017-03-31 08902626 uk-gaap-cd-bus:Director2 2016-04-01 2017-03-31 08902626 uk-gaap-cd-bus:AllEntityOfficers 2016-04-01 2017-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-04-01 2017-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2017-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 iso4217:GBP shares

Registered Number 08902626

AGHOCO 1204 LIMITED

Micro-entity Accounts

31 March 2017

AGHOCO 1204 LIMITED Registered Number 08902626

Micro-entity Balance Sheet as at 31 March 2017

	Notes	2017	2016
		£	£
Called up share capital not paid		-	-
Fixed assets
Investments	1	1,257,000	1,257,000
		1,257,000	1,257,000
Current assets
Cash at bank and in hand		1	1
		1	1
Creditors: amounts falling due within one year		(1,257,000)	(1,257,000)
Net current assets (liabilities)		(1,256,999)	(1,256,999)
Total assets less current liabilities		1	1
Total net assets (liabilities)		1	1
Capital and reserves
Called up share capital	2	1	1
Shareholders' funds		1	1

For the year ending 31 March 2017 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 27 December 2017

And signed on their behalf by:
C J Ferguson, Director

AGHOCO 1204 LIMITED Registered Number 08902626

Notes to the Micro-entity Accounts for the period ended 31 March 2017

1Fixed assets Investments
As at the balance sheet date the company owned 100% of the ordinary share capital of Xit2 Limited. Xit2 Limited is registered in England & Wales and ceased trading on 1 May 2014.

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

	2017 £	2016 £
1 Ordinary shares of £1 each	1	1