REGISTERED NUMBER: 07289384 (England and Wales)

Abbreviated Accounts for the Year Ended 28 February 2013

for

AAG Technical Services Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

D R Blakey

REGISTERED OFFICE:

17b Waltham Rd

Scartho

Grimsby

Lincolnshire

DN33 2LY

REGISTERED NUMBER:

07289384 (England and Wales)

ACCOUNTANTS:

Solutions Tax & Accountancy Services

17b Waltham Rd

Scartho

Grimsby

Lincolnshire

DN33 2LY

CURRENT ASSETS

Debtors

14,604

5,549

Cash at bank

561

6,785

15,165

12,334

CREDITORS

Amounts falling due within one year

13,787

11,613

NET CURRENT ASSETS

1,378

721

TOTAL ASSETS LESS CURRENT LIABILITIES

1,378

721

ACCRUALS AND DEFERRED INCOME

1,375

715

NET ASSETS

3

6

CAPITAL AND RESERVES

Called up share capital

2

1

1

Profit and loss account

2

5

SHAREHOLDERS' FUNDS

3

6

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2013 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 12 March 2014 and were signed by:

D R Blakey - 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

28.2.13

29.2.12

value:

£

£

1

Ordinary

1.00

1

1

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years

ended 28 February 2013 and 29 February 2012:

28.2.13

29.2.12

£

£

D R Blakey

Balance outstanding at start of year

5,549

-

Amounts advanced

14,604

5,549

Amounts repaid

(5,549

)

-

Balance outstanding at end of year

14,604

5,549

Mr Blakey provides the company with office facilities at his private

residence at an annual cost of £780