REGISTERED NUMBER: 06171724 (England and Wales)

ABBREVIATED CESSATION ACCOUNTS

FOR THE PERIOD 1 JUNE 2015 TO 31 AUGUST 2016

FOR

A A G TRAINING SERVICES LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mr A A Gausden

REGISTERED OFFICE:

12 Romney Place

Maidstone

Kent

ME15 6LE

REGISTERED NUMBER:

06171724 (England and Wales)

ACCOUNTANTS:

Mackenzies

Chartered Accountants

12 Romney Place

Maidstone

Kent

ME15 6LE

FIXED ASSETS

Tangible assets

2

-

182

CURRENT ASSETS

Debtors

864

1,398

Cash at bank

1,968

2,626

2,832

4,024

CREDITORS

Amounts falling due within one year

2,761

4,199

NET CURRENT ASSETS/(LIABILITIES)

71

(175

)

TOTAL ASSETS LESS CURRENT LIABILITIES

71

7

CAPITAL AND RESERVES

Called up share capital

3

1

1

Profit and loss account

70

6

SHAREHOLDERS' FUNDS

71

7

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 August 2016.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 August 2016 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 30 May 2017 and were signed by:

Mr A A Gausden - Director

1.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The accounts have been prepared on the break up basis as the company ceased trading on 31 August 2016.

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).

Turnover

Turnover represents net invoiced sales of 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.

Computer equipment

-

25% on reducing balance

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 June 2015

480

Disposals

(480

)

At 31 August 2016

-

DEPRECIATION

At 1 June 2015

298

Eliminated on disposal

(298

)

At 31 August 2016

-

NET BOOK VALUE

At 31 August 2016

-

At 31 May 2015

182

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

£

1

Ordinary

£1

1

1