REGISTERED NUMBER: SC380842 (Scotland)

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2017

FOR

AGT RISK MANAGEMENT LIMITED

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

Mr M Westmacott

SECRETARY:

Mrs T Westmacott

REGISTERED OFFICE:

48 Snipe Street

Ellon

Aberdeenshire

AB41 9FW

REGISTERED NUMBER:

SC380842 (Scotland)

ACCOUNTANTS:

Bain Henry Reid

28 Broad Street

Peterhead

Aberdeenshire

AB42 1BY

FIXED ASSETS

-

5,315

CURRENT ASSETS

37,850

70,800

CREDITORS

Amounts falling due within one year

(11,202

)

(2,643

)

NET CURRENT ASSETS

26,648

68,157

TOTAL ASSETS LESS CURRENT LIABILITIES

26,648

73,472

CAPITAL AND RESERVES

26,648

73,472

NOTE TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL .

2.	DIRECTORS LOAN

The following advances and credits from a director subsisted during the years ended 30 June 2017 and 30 June 2016:

2017

2016

£

£

Mr M Westmacott

Balance outstanding at start of year

902

1,912

Amounts advanced

10,450

902

Amounts repaid

(1,150

)

(1,912

)

Balance outstanding at end of year

10,202

902

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2017 in accordance with Section 476 of the Companies Act 2006.

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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 17 January 2018 and were signed by:

Mr M Westmacott - Director