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REGISTERED NUMBER: 06745506 (England and Wales)













Abbreviated Unaudited Accounts

for the Year Ended 30 November 2012

for

AGM HSE Solutions Limited

AGM HSE Solutions Limited (Registered number: 06745506)






Contents of the Abbreviated Accounts
for the Year Ended 30 November 2012




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Report of the Accountants 4

AGM HSE Solutions Limited

Company Information
for the Year Ended 30 November 2012







DIRECTORS: A G Mullin
Mrs E Mullin





SECRETARY: R J Jemmett





REGISTERED OFFICE: Hawthorne House
The Rookery
Scotter
Gainsborough
Lincolnshire
DN21 3FB





REGISTERED NUMBER: 06745506 (England and Wales)





ACCOUNTANTS: Carr Jemmett
66 St Peters Avenue
Cleethorpes
Lincolnshire
DN35 8HP

AGM HSE Solutions Limited (Registered number: 06745506)

Abbreviated Balance Sheet
30 November 2012

30.11.12 30.11.11
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 511 16,737

CURRENT ASSETS
Debtors 5,582 4,591
Cash at bank 80,609 76,337
86,191 80,928
CREDITORS
Amounts falling due within one year 750 30,466
NET CURRENT ASSETS 85,441 50,462
TOTAL ASSETS LESS CURRENT
LIABILITIES

85,952

67,199

CAPITAL AND RESERVES
Called up share capital 3 5 4
Profit and loss account 85,947 67,195
SHAREHOLDERS' FUNDS 85,952 67,199

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2012.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2012 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 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 Board of Directors on 23 August 2013 and were signed on its behalf by:




A G Mullin - Director



Mrs E Mullin - Director


AGM HSE Solutions Limited (Registered number: 06745506)

Notes to the Abbreviated Accounts
for the Year Ended 30 November 2012

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 April 2008).

Turnover
Turnover represents net invoiced sales of services, 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 - 20% on reducing balance
Fixtures and fittings - 15% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - Straight line over 3 years

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 2011 26,953
Disposals (25,270 )
At 30 November 2012 1,683
DEPRECIATION
At 1 December 2011 10,216
Charge for year 3,901
Eliminated on disposal (12,945 )
At 30 November 2012 1,172
NET BOOK VALUE
At 30 November 2012 511
At 30 November 2011 16,737

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.11.12 30.11.11
value: £    £   
2 ordinary 1 2 2
1 Ordinary A £1 1 1
2 Ordinary B £1 2 1
5 4

AGM HSE Solutions Limited

Report of the Accountants to the Directors of
AGM HSE Solutions Limited

The following reproduces the text of the report prepared for the directors in respect of the company's annual
unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to three)
have been prepared.

As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended
30 November 2012 set out on pages nil to nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to
fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Carr Jemmett
66 St Peters Avenue
Cleethorpes
Lincolnshire
DN35 8HP


Date: .............................................