AAG Management Limited

Registered number: 06589680

	2017	2016
	£	£
Fixed assets	135,572	134,072

Current assets	18,626	10,424
Creditors: Amounts Falling Due Within One Year	(23,909 )	(9,242 )

NET CURRENT ASSETS (LIABILITIES)	(5,283 )	1,182

TOTAL ASSETS LESS CURRENT LIABILITIES	130,289	135,254

Creditors: Amounts Falling After More Than One Year	(53,834 )	(58,034 )
Accruals and deferred income	(613 )	(613 )

NET ASSETS	75,842	76,607

CAPITAL AND RESERVES	75,842	76,607

Notes

2. Average number of employees

Average number of employees, including directors, during the year was as follows:

	2017	2016
Office and administration	2	2

	2	2

3. General Information

AAG Management Limited Registered number 06589680 is a limited by shares company incorporated in England & Wales. The Registered Office is Sapphire House, Cristal Business Centre, Ipswich, Suffolk, IP1 4JJ.

For the year ending 31 May 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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 in accordance with the micro-entity provisions in the Companies Act 2006, Pt. 15 and FRS 105 the Financial Reporting Standard applicable to the Micro-entities Regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies' regime.

On behalf of the board

Mr Jeremy Buitenhuis

22nd January 2018