AGK SECRETARIAL LIMITED
Registered number: 04203120
Balance Sheet
as at 30 April 2017
Notes 2017 2016
£ £
Current assets
Debtors 2 24,785 16,635
Cash at bank and in hand 10,949 6,855
35,734 23,490
Creditors: amounts falling due within one year 3 (2,723) (1,428)
Net current assets 33,011 22,062
Net assets 33,011 22,062
Capital and reserves
Called up share capital 118 118
Profit and loss account 32,893 21,944
Shareholders' funds 33,011 22,062
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr G Kakouris
Director
Approved by the board on 17 January 2018
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