REGISTERED NUMBER:
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ABBREVIATED UNAUDITED ACCOUNTS |
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FOR THE PERIOD |
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1ST DECEMBER 2015 TO 30TH APRIL 2016 |
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FOR |
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AGP STEEL STRUCTURES LONDON LTD |
REGISTERED NUMBER:
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ABBREVIATED UNAUDITED ACCOUNTS |
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FOR THE PERIOD |
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1ST DECEMBER 2015 TO 30TH APRIL 2016 |
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FOR |
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AGP STEEL STRUCTURES LONDON LTD |
AGP STEEL STRUCTURES LONDON LTD (REGISTERED NUMBER: 08793555) |
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CONTENTS OF THE ABBREVIATED ACCOUNTS |
FOR THE PERIOD 1ST DECEMBER 2015 TO 30TH APRIL 2016 |
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Page |
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Company Information | 1 |
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Abbreviated Balance Sheet | 2 |
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Notes to the Abbreviated Accounts | 4 |
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Report of the Accountants | 5 |
AGP STEEL STRUCTURES LONDON LTD |
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COMPANY INFORMATION |
FOR THE PERIOD 1ST DECEMBER 2015 TO 30TH APRIL 2016 |
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DIRECTOR: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Chartered Certified Accountants |
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AGP STEEL STRUCTURES LONDON LTD (REGISTERED NUMBER: 08793555) |
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ABBREVIATED BALANCE SHEET |
30TH APRIL 2016 |
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2016 | 2015 |
Notes | £ | £ |
CURRENT ASSETS |
Stocks |
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Debtors |
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Cash at bank and in hand |
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CREDITORS |
Amounts falling due within one year | ( |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital | 2 |
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Profit and loss account |
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SHAREHOLDERS' FUNDS |
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The director acknowledges his responsibilities for: |
(a) |
ensuring that the company keeps accounting records which comply with Sections 386 and 387 of
the Companies Act 2006 and |
(b) |
preparing financial statements which give a true and fair view of the state of affairs of the
company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
AGP STEEL STRUCTURES LONDON LTD (REGISTERED NUMBER: 08793555) |
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ABBREVIATED BALANCE SHEET - continued |
30TH APRIL 2016 |
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The financial statements were approved by the director on
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AGP STEEL STRUCTURES LONDON LTD (REGISTERED NUMBER: 08793555) |
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NOTES TO THE ABBREVIATED ACCOUNTS |
FOR THE PERIOD 1ST DECEMBER 2015 TO 30TH APRIL 2016 |
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1. | ACCOUNTING POLICIES |
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Accounting convention |
The financial statements have been prepared under the historical cost convention and in |
accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015). |
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Turnover |
Turnover represents net invoiced sales of goods, excluding value added tax. |
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Stocks |
Stocks are valued at the lower of cost and net realisable value, after making due allowance for |
obsolete and slow moving items. |
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Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not |
reversed at the balance sheet date. |
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Hire purchase and leasing commitments |
Rentals paid under operating leases are charged to the profit and loss account on a straight line |
basis over the period of the lease. |
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2. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2016 | 2015 |
value: | £ | £ |
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Ordinary | £1 |
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AGP STEEL STRUCTURES LONDON LTD |
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REPORT OF THE ACCOUNTANTS TO THE DIRECTOR OF |
AGP STEEL STRUCTURES LONDON LTD |
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The following reproduces the text of the report prepared for the director in respect of the |
company's annual unaudited financial statements, from which the unaudited abbreviated |
accounts (set out on pages two to four) have been prepared. |
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As described on the Balance Sheet you are responsible for the preparation of the financial statements for the period ended 30th April 2016 set out on pages nil to nil and you consider that the company is exempt from an audit. |
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In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us. |
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Chartered Certified Accountants |
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6th October 2017 |