REGISTERED NUMBER: 06543732 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2017

FOR

AGM SECURITY SERVICES LTD.

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Mrs J Eastwood

REGISTERED OFFICE:

First Floor

677 High Road

North Finchley

London

N12 0DA

REGISTERED NUMBER:

06543732 (England and Wales)

ACCOUNTANTS:

Bramil Associates LLP

First Floor

677 High Road

North Finchley

London

N12 0DA

FIXED ASSETS

Tangible assets

4

11,240

1,337

CURRENT ASSETS

Debtors

5

40,577

49,317

Cash at bank and in hand

106,542

161,746

147,119

211,063

CREDITORS

Amounts falling due within one year

6

49,763

67,142

NET CURRENT ASSETS

97,356

143,921

TOTAL ASSETS LESS CURRENT LIABILITIES

108,596

145,258

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

108,496

145,158

SHAREHOLDERS' FUNDS

108,596

145,258

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 16 June 2017 and were signed by:

Mrs J Eastwood - Director

1.	STATUTORY INFORMATION

AGM Security Services Ltd. is a private company, limited by shares , registered in England and Wales. The

company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents net invoiced services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the

lease.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 April 2016

6,341

Additions

13,650

At 31 March 2017

19,991

DEPRECIATION

At 1 April 2016

5,004

Charge for year

3,747

At 31 March 2017

8,751

NET BOOK VALUE

At 31 March 2017

11,240

At 31 March 2016

1,337

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.17

31.3.16

£

£

Trade debtors

40,577

49,317

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.17

31.3.16

£

£

Trade creditors

269

23,910

Taxation and social security

9,864

12,753

Other creditors

39,630

30,479

49,763

67,142