| REGISTERED NUMBER: |
| A G S Architectural Services Limited |
| Unaudited Financial Statements |
| for the Year Ended 31st March 2017 |
| REGISTERED NUMBER: |
| A G S Architectural Services Limited |
| Unaudited Financial Statements |
| for the Year Ended 31st March 2017 |
| A G S Architectural Services Limited (by shares) (Registered number: 06127323) |
| Contents of the Financial Statements |
| for the Year Ended 31st March 2017 |
| Page |
| Company Information | 1 |
| Statement of Financial Position | 2 |
| A G S Architectural Services Limited (by shares) |
| Company Information |
| for the Year Ended 31st March 2017 |
| DIRECTORS: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: | Hodgsons |
| Chartered Accountants |
| 12 Southgate Street |
| LAUNCESTON |
| Cornwall |
| PL15 9DP |
| A G S Architectural Services Limited (by shares) (Registered number: 06127323) |
| Statement of Financial Position |
| 31st March 2017 |
| 2017 | 2016 |
| £ | £ | £ | £ |
| FIXED ASSETS |
| CURRENT ASSETS |
| CREDITORS |
| Amounts falling due within one year | ( |
) | ( |
) |
| NET CURRENT LIABILITIES | ( |
) | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES | ( |
) |
| CREDITORS |
| Amounts falling due after more than one year |
| NET LIABILITIES | ( |
) | ( |
) |
| CAPITAL AND RESERVES | ( |
) | ( |
) |
| NOTE TO THE FINANCIAL STATEMENTS |
| 1. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
| The following advances and credits to directors subsisted during the years ended 31st March 2017 and 31st March 2016: |
| 2017 | 2016 |
| £ | £ |
| Balance outstanding at start of year |
| Amounts advanced |
| Amounts repaid | ( |
) | ( |
) |
| Balance outstanding at end of year |
| Interest has been charged on the overdrawn balance in accordance with the rates recommended by HM Revenue and |
| Customs. |
| 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. |
| A G S Architectural Services Limited (by shares) (Registered number: 06127323) |
| Statement of Financial Position - continued |
| 31st March 2017 |
| The financial statements were approved by the Board of Directors on |