AG POL LTD

Company Registration Number:
06465880 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2017

Period of accounts

Start date: 01 January 2017

End date: 31 December 2017

AG POL LTD

Contents of the Financial Statements

for the Period Ended 31 December 2017

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5

AG POL LTD

Company Information

for the Period Ended 31 December 2017




Director: ANNA GAJCY
Registered office: 33 The Chiltons
Grove Hill
London
England
E18 2JQ
Company Registration Number: 06465880 (England and Wales)

AG POL LTD

Profit and Loss Account

for the Period Ended 31 December 2017


2017
£

2016
£
Turnover 30,893 21,192
Cost of Materials (5,699) (5,326)
Staff Costs (11,704) (10,926)
Depreciation and Writeoffs (133) (133)
Tax on Profit (2,461) (966)
Profit or (Loss) for Period 10,896 3,841

AG POL LTD

Balance sheet

As at 31 December 2017


2017
£

2016
£
FixedAssets: 133 266
Current assets: 16,167 15,725
Prepayments and accrued income: 159 423
Creditors: amounts falling due within one year: ( 3,160 ) ( 1,867 )
Net current assets (liabilities): 13,166 14,281
Total assets less current liabilities: 13,299 14,547
Total net assets (liabilities): 13,299 14,547
Capital and reserves: 13,299 14,547

AG POL LTD

Balance sheet continued

For the year ending 31 December 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 27 March 2018
And Signed On Behalf Of The Board By:

Name: ANNA GAJCY
Status: Director

The notes form part of these financial statements