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REGISTERED NUMBER: 06577516 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2016

for

AGS Automatic Doors Limited

AGS Automatic Doors Limited (by shares) (Registered number: 06577516)






Contents of the Financial Statements
for the Year Ended 31 December 2016




Page

Company Information 1

Balance Sheet 2


AGS Automatic Doors Limited (by shares)

Company Information
for the Year Ended 31 December 2016







DIRECTORS: P A Evans
D S Edwards
M Nicholls





SECRETARY: M Nicholls





REGISTERED OFFICE: Unit F8
Halesfield 23
Telford
Shropshire
TF7 4NY





REGISTERED NUMBER: 06577516 (England and Wales)





ACCOUNTANTS: WJW Accountancy Services Limited
8 Sunningdale Avenue
Perton
Wolverhampton
Staffordshire
WV6 7YR
Page 1
AGS Automatic Doors Limited (by shares) (Registered number: 06577516)

Balance Sheet
31 December 2016

31.12.16 31.12.15
as restated
£    £    £    £   
FIXED ASSETS 33,198 23,085

CURRENT ASSETS 87,861 83,983

CREDITORS
Amounts falling due within one year (71,106 ) (70,639 )
NET CURRENT ASSETS 16,755 13,344
TOTAL ASSETS LESS CURRENT
LIABILITIES
49,953
36,429

CREDITORS
Amounts falling due after more than
one year
13,817
7,700
NET ASSETS 36,136 28,729

CAPITAL AND RESERVES 36,136 28,729

NOTE TO THE FINANCIAL STATEMENTS

1. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

As at 31 December 2016 the company owes the directors £11,024 (2015 - £12,424).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2016 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.

Page 2 continued...
AGS Automatic Doors Limited (by shares) (Registered number: 06577516)

Balance Sheet - continued
31 December 2016


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 7 September 2017 and were
signed on its behalf by:




M Nicholls - Director P A Evans - Director




D S Edwards - Director


Page 3