AAG PRO SERVICES LIMITED

Company Registration Number:
07222580 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2016

Period of accounts

Start date: 01 January 2016

End date: 31 December 2016

AAG PRO SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2016

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

AAG PRO SERVICES LIMITED

Company Information

for the Period Ended 31 December 2016




Director: ALEKSANDR PAUL GEKHT
ANNA GEKHT
Registered office: 61
Selwood Road
Woking
Surrey
GU22 9HS
Company Registration Number: 07222580 (England and Wales)

AAG PRO SERVICES LIMITED

Directors' Report Period Ended 31 December 2016

The directors present their report with the financial statements of the company for the period ended 31 December 2016

Principal Activities

IT Service and software development

Directors

The directors shown below have held office during the whole of the period from 01 January 2016 to 31 December 2016
ALEKSANDR PAUL GEKHT
ANNA GEKHT

This report was approved by the board of directors on 31 January 2017
And Signed On Behalf Of The Board By:

Name: ALEKSANDR PAUL GEKHT
Status: Director

AAG PRO SERVICES LIMITED

Profit and Loss Account

for the Period Ended 31 December 2016


2016
£

2015
£
Turnover 10,828 6,334
Other charges (1,165) (1,626)
Tax on Profit (1,932) (941)
Profit or (Loss) for Period 7,731 3,767

AAG PRO SERVICES LIMITED

Balance sheet

As at 31 December 2016


2016
£

2015
£
Called up share capital not paid: 0 0
FixedAssets: 0 0
Current assets: 12,941 4,023
Prepayments and accrued income: 103
Creditors: amounts falling due within one year: ( 2,082 ) ( 998 )
Net current assets (liabilities): 10,859 3,128
Total assets less current liabilities: 10,859 3,128
Total net assets (liabilities): 10,859 3,128
Capital and reserves: 10,859 3,128

AAG PRO SERVICES LIMITED

Balance sheet continued

For the year ending 31 December 2016 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 31 January 2017
And Signed On Behalf Of The Board By:

Name: ALEKSANDR PAUL GEKHT
Status: Director

The notes form part of these financial statements