THE AGM CONTRACTS LTD

Company Registration Number:
05416855 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2017

Period of accounts

Start date: 01 April 2016

End date: 31 March 2017

THE AGM CONTRACTS LTD

Contents of the Financial Statements

for the Period Ended 31 March 2017

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6

THE AGM CONTRACTS LTD

Company Information

for the Period Ended 31 March 2017




Director: Amanda Gyll Mason
Colin Robertson Pate
Secretary: Colin Robertson Pate
Registered office: Castlewood House 77-91
New Oxford Street
London
WC1A 1DG
Company Registration Number: 05416855 (England and Wales)

THE AGM CONTRACTS LTD

Directors' Report Period Ended 31 March 2017

The directors present their report with the financial statements of the company for the period ended 31 March 2017

Principal Activities

The company's principal activity during the period was providing contracting staff.

Directors

The directors shown below have held office during the whole of the period from 01 April 2016 to 31 March 2017
Amanda Gyll Mason
Colin Robertson Pate

Secretary
Colin Robertson Pate

This report was approved by the board of directors on 29 December 2017
And Signed On Behalf Of The Board By:

Name: Amanda Gyll Mason
Status: Director

THE AGM CONTRACTS LTD

Profit and Loss Account

for the Period Ended 31 March 2017


2017
£

2016
£
Turnover 77,095 117,870
Other Income 0 0
Cost of Materials (65,480) (105,535)
Staff Costs (0) (0)
Depreciation and Writeoffs (0) (0)
Other charges (2,665) (3,356)
Tax on Profit (1,790) (1,795)
Profit or (Loss) for Period 7,160 7,184

THE AGM CONTRACTS LTD

Balance sheet

As at 31 March 2017


2017
£

2016
£
Called up share capital not paid: 0 0
FixedAssets: 0 0
Current assets: 40,755 42,210
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 3,897 ) ( 2,302 )
Net current assets (liabilities): 36,858 39,908
Total assets less current liabilities: 36,858 39,908
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 36,858 39,908
Capital and reserves: 36,858 39,908

THE AGM CONTRACTS LTD

Balance sheet continued

For the year ending 31 March 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 29 December 2017
And Signed On Behalf Of The Board By:

Name: Amanda Gyll Mason
Status: Director

The notes form part of these financial statements