Registered number
06499554
AAGS Partners Ltd
Unaudited Filleted Accounts
31 July 2017
AAGS Partners Ltd
Registered number: 06499554
Balance Sheet
as at 31 July 2017
2017 2016
£ £
Fixed assets 141 241
Current assets 93 7,346
Creditors: amounts falling due within one year (12,964) (10,713)
Net current liabilities (12,871) (3,367)
Total assets less current liabilities (12,730) (3,126)
Accruals and deferred income (150) (150)
Net liabilities (12,880) (3,276)
Capital and reserves (12,880) (3,276)
Related party: At the period end the director A Wood owed a total of £36,558 (2016 £30,112) to the company. Interest is charged by the company at a rate of 4% pa.
The company is a private company limited by shares and incorporated in England. Its registered office is 185 Lindsey Street, Epping, Essex, CM16 6RF.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
A Wood
Director
Approved by the board on 23 April 2018
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