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REGISTERED NUMBER: 06047622 (England and Wales)















Financial Statements for the Year Ended 31 January 2017

for

AGS (Groundworks) Ltd

AGS (Groundworks) Ltd (by shares) (Registered number: 06047622)






Contents of the Financial Statements
for the Year Ended 31 January 2017




Page

Company Information 1

Balance Sheet 2


AGS (Groundworks) Ltd (by shares)

Company Information
for the Year Ended 31 January 2017







Directors: Underwood
M J Underwood





Secretary: M J Underwood





Registered office: 8 Kings Street
Kings Lynn
Norfolk
PE30 1ES





Registered number: 06047622 (England and Wales)





Accountants: AVN Arena Norfolk Limited
Chartered Accountants
King's Lynn Innovation Centre
1 Innovation Drive
King's Lynn
Norfolk
PE30 5BY
Page 1
AGS (Groundworks) Ltd (by shares) (Registered number: 06047622)

Balance Sheet
31 January 2017

2017 2016
£    £    £    £   
Fixed assets 12,173 11,028

Current assets 19,135 35,362

Prepayments and accrued income 14,942 15,071

Creditors
Amounts falling due within one
year
(2,366
)
(3,607
)
Net current assets 31,711 46,826
Total assets less current
liabilities
43,884
57,854

Capital and reserves 43,884 57,854

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2017 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 19 October 2017 and
were signed on its behalf by:





Underwood - Director


Page 2