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REGISTERED NUMBER: 03414822 (England and Wales)










Unaudited Financial Statements

For The Year Ended 31 December 2016

for

AGS Solutions Limited

AGS Solutions Limited (by shares) (Registered number: 03414822)






Contents of the Financial Statements
For The Year Ended 31 December 2016




Page

Company Information 1

Balance Sheet 2

Report of the Accountants 4

AGS Solutions Limited (by shares)

Company Information
For The Year Ended 31 December 2016







DIRECTOR: A Simon





REGISTERED OFFICE: 13 Farnley Road
South Norwood
London
SE25 6PA





REGISTERED NUMBER: 03414822 (England and Wales)





ACCOUNTANTS: Danbro Accounting Ltd
Jubilee House
East Beach
Lytham St.Annes
Lancashire
FY8 5FT

AGS Solutions Limited (by shares) (Registered number: 03414822)

Balance Sheet
31 December 2016

2016 2015
£    £    £    £   
FIXED ASSETS 122 163

CURRENT ASSETS 13,876 9,479

CREDITORS
Amounts falling due within one year (13,997 ) (9,641 )
NET CURRENT LIABILITIES (121 ) (162 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

1

1

CAPITAL AND RESERVES 1 1

NOTE TO THE FINANCIAL STATEMENTS

1. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 December 2016 and
31 December 2015:

2016 2015
£    £   
A Simon
Balance outstanding at start of year 3,613 -
Amounts advanced 2,223 3,613
Amounts repaid (3,613 ) -
Balance outstanding at end of year 2,223 3,613



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 director acknowledges his 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.

AGS Solutions Limited (by shares) (Registered number: 03414822)

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 director on 21 July 2017 and were signed by:





A Simon - Director


AGS Solutions Limited (by shares)

Report of the Accountants to the Director of
AGS Solutions Limited

The following reproduces the text of the report prepared for the director and members in respect of the
company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is
only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed
with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 December 2016 set out on pages two to three 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.






Danbro Accounting Ltd
Jubilee House
East Beach
Lytham St.Annes
Lancashire
FY8 5FT


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