Abbreviated Company Accounts - A.G.S. BUSINESS SERVICES LIMITED

03321976 A.G.S. BUSINESS SERVICES LIMITED 2016-04-30 false 2015-05-01 2016-04-30 true 03321976 2015-05-01 2016-04-30 03321976 2016-04-30 03321976 2015-04-30 03321976 uk-gaap-cd-bus:Director1 2015-05-01 2016-04-30 03321976 uk-gaap-cd-bus:Director2 2015-05-01 2016-04-30 iso4217:GBP shares

Registered Number 03321976

A.G.S. BUSINESS SERVICES LIMITED

Abbreviated Accounts

30 April 2016

A.G.S. BUSINESS SERVICES LIMITED Registered Number 03321976

Abbreviated Balance Sheet as at 30 April 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	500	666
		500	666
Current assets
Debtors		82	-
Cash at bank and in hand		48,929	49,393
		49,011	49,393
Creditors: amounts falling due within one year		(384)	(526)
Net current assets (liabilities)		48,627	48,867
Total assets less current liabilities		49,127	49,533
Total net assets (liabilities)		49,127	49,533
Capital and reserves
Called up share capital		2	2
Profit and loss account		49,125	49,531
Shareholders' funds		49,127	49,533

For the year ending 30 April 2016 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 April 2016

And signed on their behalf by:
T Staines, Director

A.G.S. BUSINESS SERVICES LIMITED Registered Number 03321976

Notes to the Abbreviated Accounts for the period ended 30 April 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Tangible assets depreciation policy
Fixed assets are depreciated at 25% per annum on a reducing balance basis.

2Tangible fixed assets

	£
Cost
At 1 May 2015	5,113
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2016	5,113
Depreciation
At 1 May 2015	4,447
Charge for the year	166
On disposals	-
At 30 April 2016	4,613
Net book values
At 30 April 2016	500
At 30 April 2015	666