REGISTERED NUMBER: 07079010 (England and Wales)

AG IT SOLUTIONS LTD

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED

30 NOVEMBER 2015

Page

Company Information

1

Abbreviated Balance Sheet

2

to

3

Notes to the Abbreviated Accounts

4

DIRECTOR:

Mrs A Gallagher

REGISTERED OFFICE:

53-55 Chipping Hill

Witham

Essex

CM8 2JT

REGISTERED NUMBER:

07079010 (England and Wales)

ACCOUNTANTS:

JSA Services Limited

4th Floor

Radius House

51 Clarendon Road

Watford

Hertfordshire

WD17 1HP

CURRENT ASSETS

Debtors

3,722

4,652

Cash at bank

14,702

88

18,424

4,740

CREDITORS

Amounts falling due within one year

14,109

13,993

NET CURRENT ASSETS/(LIABILITIES)

4,315

(9,253

)

TOTAL ASSETS LESS CURRENT LIABILITIES

4,315

(9,253

)

CAPITAL AND RESERVES

Called up share capital

2

1

1

Reserves - profit/loss b/fwd

4,314

(9,254

)

SHAREHOLDERS' FUNDS

4,315

(9,253

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 20 April 2016 and were signed by:

Mrs A Gallagher - 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 services, excluding value added tax.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

£

1

Ordinary

£1

1

1

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 November 2015 and

30 November 2014:

2015

2014

£

£

Mrs A Gallagher

Balance outstanding at start of year

(13,993

)

6,656

Amounts advanced

31,290

7,341

Amounts repaid

(16,377

)

(27,990

)

Balance outstanding at end of year

920

(13,993

)