REGISTERED NUMBER: 06567961 (England and Wales)

AGM ELECTRICAL SERVICES LIMITED

Abbreviated Unaudited Accounts

for the Year Ended 30 April 2016

Page

Company Information

1

Chartered Certified Accountants' Report

2

Abbreviated Balance Sheet

3

to

4

Notes to the Abbreviated Accounts

5

to

6

DIRECTOR:

A Mack

REGISTERED OFFICE:

Vale Business Centre

9 Abbey Lane Court

Abbey Lane

Evesham

Worcestershire

WR11 4BY

REGISTERED NUMBER:

06567961 (England and Wales)

ACCOUNTANTS:

Haines Watts Worcester Limited

Chartered Certified Accountants

Britannia Court

5 Moor Street

WORCESTER

WR1 3DB

The following reproduces the text of the report prepared for the director in respect of the company's annual

unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages three to six) have

been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the

financial statements of AGM Electrical Services Limited for the year ended 30 April 2016 which comprise the Profit and

Loss Account, the Balance Sheet, and the related notes from the company's accounting records and from information and

explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the director of AGM Electrical Services Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of AGM Electrical Services Limited and state those matters that we have agreed to state to the director of AGM Electrical Services Limited in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that AGM Electrical Services Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of AGM Electrical Services Limited. You consider that AGM Electrical Services Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of AGM Electrical Services Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Haines Watts Worcester Limited

Chartered Certified Accountants

Britannia Court

5 Moor Street

WORCESTER

WR1 3DB

Date: 8 November 2016

FIXED ASSETS

Tangible assets

2

189

421

CURRENT ASSETS

Debtors

11,089

30,735

Cash at bank

15,307

6,722

26,396

37,457

CREDITORS

Amounts falling due within one year

14,045

12,598

NET CURRENT ASSETS

12,351

24,859

TOTAL ASSETS LESS CURRENT LIABILITIES

12,540

25,280

PROVISIONS FOR LIABILITIES

38

84

NET ASSETS

12,502

25,196

CAPITAL AND RESERVES

Called up share capital

3

50

50

Profit and loss account

12,452

25,146

SHAREHOLDERS' FUNDS

12,502

25,196

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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 5 September 2016 and were signed by:

A Mack - 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 January 2015).

Exemption from preparing a cash flow statement

Exemption has been taken from preparing a cash flow statement on the grounds that the company qualifies as a

small company.

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

-

33% on cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

Going concern

The financial statements have been prepared on a going concern basis and no material uncertainties exist that

impact on the company's ability to trade.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 May 2015

and 30 April 2016

704

DEPRECIATION

At 1 May 2015

283

Charge for year

232

At 30 April 2016

515

NET BOOK VALUE

At 30 April 2016

189

At 30 April 2015

421

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.4.16

30.4.15

value:

£

£

50

Ordinary

£1

50

50

4.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 April 2016 and

30 April 2015:

30.4.16

30.4.15

£

£

A Mack

Balance outstanding at start of year

23,249

22,502

Amounts advanced

64,209

56,643

Amounts repaid

(82,218

)

(55,896

)

Balance outstanding at end of year

5,240

23,249

The loan is repayable on demand and bears interest at a rate of 3.25% per annum. The total interest charged on

the loan during the year was £456.

The outstanding amount, including interest, is included in Other Debtors due within 1 year.