REGISTERED NUMBER: 06806491 (England and Wales)

Abridged Unaudited Financial Statements

for the Year Ended 31 January 2017

for

A G TRAINING CONSULTANTS LIMITED

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

D A Gould

SECRETARY:

Mrs V J Amies-Gould

REGISTERED OFFICE:

Ellion House

6 Alexandra Road

Tonbridge

Kent

TN9 2AA

REGISTERED NUMBER:

06806491 (England and Wales)

ACCOUNTANTS:

Perry Smith

Chartered Certified Accountants

Ellion House

6 Alexandra Road

Tonbridge

Kent

TN9 2AA

FIXED ASSETS

Tangible assets

4

1,268

597

CURRENT ASSETS

Debtors

2,147

2,193

Cash at bank

7,078

1,068

9,225

3,261

CREDITORS

Amounts falling due within one year

5,958

3,798

NET CURRENT ASSETS/(LIABILITIES)

3,267

(537

)

TOTAL ASSETS LESS CURRENT LIABILITIES

4,535

60

CAPITAL AND RESERVES

Called up share capital

2

2

Retained earnings

4,533

58

SHAREHOLDERS' FUNDS

4,535

60

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2017 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.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 January 2017 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 31 July 2017 and were signed by:

D A Gould - Director

1.	STATUTORY INFORMATION

A G Training Consultants Limited is a private company, limited by shares , registered in England and Wales.

The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The financial statements have been prepared on a going concern basis.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,

value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

20% on reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to

the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or

substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from

those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that

have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the

timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they

will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the

lease.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 .

4.	TANGIBLE FIXED ASSETS

Totals

£

COST

At 1 February 2016

1,470

Additions

1,473

Disposals

(1,122

)

At 31 January 2017

1,821

DEPRECIATION

At 1 February 2016

873

Charge for year

317

Eliminated on disposal

(637

)

At 31 January 2017

553

NET BOOK VALUE

At 31 January 2017

1,268

At 31 January 2016

597

5.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 January 2017 and

31 January 2016:

31.1.17

31.1.16

£

£

D A Gould

Balance outstanding at start of year

(2

)

785

Amounts advanced

4,995

10,596

Amounts repaid

(7,136

)

(11,383

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(2,143

)

(2

)

6.	RELATED PARTY DISCLOSURES

During the year, total dividends of £5,000 were paid to the director .