Registered Number 07147238

A.G.S. TRANSPORT CONSULTANCY LIMITED

Micro-entity Accounts

28 February 2017

A.G.S. TRANSPORT CONSULTANCY LIMITED Registered Number 07147238

Micro-entity Balance Sheet as at 28 February 2017

Notes 2017 2016
£ £
Fixed assets
Tangible assets 1 794 993
794 993
Current assets
Debtors 4,775 -
Cash at bank and in hand 1,549 63
6,324 63
Creditors: amounts falling due within one year (4,101) (4,020)
Net current assets (liabilities) 2,223 (3,957)
Total assets less current liabilities 3,017 (2,964)
Total net assets (liabilities) 3,017 (2,964)
Capital and reserves
Called up share capital 2 100 100
Profit and loss account 2,917 (3,064)
Shareholders' funds 3,017 (2,964)
  • For the year ending 28 February 2017 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 November 2017

And signed on their behalf by:
Gary Hammatt, Director

A.G.S. TRANSPORT CONSULTANCY LIMITED Registered Number 07147238

Notes to the Micro-entity Accounts for the period ended 28 February 2017

1Tangible fixed assets
£
Cost
At 1 March 2016 2,878
Additions -
Disposals -
Revaluations -
Transfers -
At 28 February 2017 2,878
Depreciation
At 1 March 2016 1,885
Charge for the year 199
On disposals -
At 28 February 2017 2,084
Net book values
At 28 February 2017 794
At 29 February 2016 993
2Called Up Share Capital
Allotted, called up and fully paid:
2017
£
2016
£
100 Ordinary shares of £1 each 100 100