REGISTERED NUMBER: 07294253 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 30 JUNE 2012

FOR

AGIX BUILDING MACHINES LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mr T Majcherski

SECRETARY:

REGISTERED OFFICE:

11 Sandhurst Grove

Coventry

CV6 3BN

REGISTERED NUMBER:

07294253 (England and Wales)

ACCOUNTANTS:

SJD (Birmingham) Limited

Ground Floor

8 Emmanuel Court

10 Mill Street

Sutton Coldfield

West Midlands

B72 1TJ

CURRENT ASSETS

Debtors

-

20,438

Cash at bank

12,192

4,598

12,192

25,036

CREDITORS

Amounts falling due within one year

11,729

10,745

NET CURRENT ASSETS

463

14,291

TOTAL ASSETS LESS CURRENT LIABILITIES

463

14,291

CAPITAL AND RESERVES

Called up share capital

2

100

100

Profit and loss account

363

14,191

SHAREHOLDERS' FUNDS

463

14,291

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2012.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2012 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 21 March 2013 and were signed by:

Mr T Majcherski - Director

1.	ACCOUNTING POLICIES

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 April 2008).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed

at the balance sheet date.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.6.12

30.6.11

value:

£

£

100

Ordinary

£1

100

100