REGISTERED NUMBER: 06432145 (England and Wales)

Abbreviated Accounts for the Year Ended 30 November 2016

for

AGM Service Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

A Mansley

SECRETARY:

Mrs V Mansley

REGISTERED OFFICE:

14 Dalegarth Avenue

West Derby

Liverpool

Merseyside

L12 0AJ

REGISTERED NUMBER:

06432145 (England and Wales)

ACCOUNTANTS:

JKS Accountants Limited

5th Floor Hanover House

Hanover Street

Liverpool

Merseyside

L1 3DZ

FIXED ASSETS

Tangible assets

2

8,843

241

CURRENT ASSETS

Cash at bank

38,950

16,663

CREDITORS

Amounts falling due within one year

42,356

16,839

NET CURRENT LIABILITIES

(3,406

)

(176

)

TOTAL ASSETS LESS CURRENT LIABILITIES

5,437

65

CAPITAL AND RESERVES

Called up share capital

3

2

2

Profit and loss account

5,435

63

SHAREHOLDERS' FUNDS

5,437

65

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2016 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 27 January 2017 and were signed by:

A Mansley - 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 January 2015).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

33% on cost and 25% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 December 2015

4,496

Additions

11,688

At 30 November 2016

16,184

DEPRECIATION

At 1 December 2015

4,255

Charge for year

3,086

At 30 November 2016

7,341

NET BOOK VALUE

At 30 November 2016

8,843

At 30 November 2015

241

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.11.16

30.11.15

value:

£

£

2

Ordinary

£1

2

2