AAG Contracting Limited FILLETED ACCOUNTS COVER
AAG Contracting Limited
Company No. 04615631
Unaudited Accounts
31 May 2018
AAG Contracting Limited BALANCE SHEET REGISTRAR
at
31 May 2018
Company No.
04615631
2018
2017
£
£
Fixed assets
114,94496,334
Current assets
85,14095,003
Creditors: Amounts falling due within one year
(45,145)
(65,821)
Net current assets
39,99529,182
Total assets less current liabilities
154,939125,516
Creditors: Amounts falling due after more than one year
(37,796)
(3,722)
Accruals and deferred income
(3,024)
(1,934)
114,119119,860
Capital and reserves
114,119
119,860
NOTES TO THE ACCOUNTS
1
Employees
2018
2017
Number
Number
The average number of persons employed during the year :
22
2
Additional information
Its registered number is:
04615631
Its registered office is:
Bridge Heyes
Moss Side
Formby
L37 9BE
These accounts have been prepared in accordance with the micro-entity provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 31 May 2018 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 21 February 2019
And signed on its behalf by:
A. Greenwood
Director
21 February 2019
AAG Contracting Limited0461563131 May 201801 June 2017false21 February 2019BTCSoftware AP Solution 2018 5.4.055.4.05The principal activity of the company during the year under review was contracting in the agricultural and construction industries .
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