Micro-entity Accounts - AAG CONTRACTING LIMITED

04615631 AAG CONTRACTING LIMITED 2017-05-31 false 2016-06-01 2017-05-31 true 04615631 2016-06-01 2017-05-31 04615631 2017-05-31 04615631 2016-05-31 04615631 uk-gaap-cd-bus:Director1 2016-06-01 2017-05-31 04615631 uk-gaap-cd-bus:Director2 2016-06-01 2017-05-31 04615631 uk-gaap-cd-bus:AllEntityOfficers 2016-06-01 2017-05-31 iso4217:GBP shares

Registered Number 04615631

AAG CONTRACTING LIMITED

Micro-entity Accounts

31 May 2017

AAG CONTRACTING LIMITED Registered Number 04615631

Micro-entity Balance Sheet as at 31 May 2017

	2017	2016
	£	£
Fixed Assets	96,334	112,287
Current Assets	95,003	24,935
Creditors: amounts falling due within one year	(65,821)	(41,050)
Net current assets (liabilities)	29,182	(16,115)
Total assets less current liabilities	125,516	96,172
Creditors: amounts falling due after more than one year	(3,722)	(12,508)
Accruals and deferred income	(1,934)	(2,115)
Total net assets (liabilities)	119,860	81,549
Capital and reserves	119,860	81,549

For the year ending 31 May 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 26 February 2018

And signed on their behalf by:
Mr A Greenwood, Director