AG Bar Solutions Limited 30/03/2020 iXBRL

AG Bar Solutions Limited 30/03/2020 iXBRL

AG BAR SOLUTIONS LIMITED - Company Information

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Company registration number: 10439526
AG Bar Solutions Limited
Unaudited filleted financial statements
30 March 2020
AG Bar Solutions Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
AG Bar Solutions Limited
Directors and other information
Directors Mr Michael John Walker
Mr's Jayne Louise Walker
Company number 10439526
Registered office 18 Redhill Grove
Chorley
Lancashie
PR6 8TU
Business address 602 Chorley New Road
Horwich
Bolton
Lancashire
BL6 6EX
Accountants Practical Business Solutions (NW) Limited
749A Ormskirk Road
Pemberton
Wigan
Lancashire
WN5 8AT
AG Bar Solutions Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of AG Bar Solutions Limited
Year ended 30 March 2020
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of AG Bar Solutions Limited for the year ended 30 March 2020 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Chartered Institute of Management Accountants , we are subject to its ethical and other professional requirements which are detailed at www.cimaglobal.com.
This report is made solely to the board of directors of AG Bar Solutions Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of AG Bar Solutions Limited and state those matters that we have agreed to state to the board of directors of AG Bar Solutions Limited as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than AG Bar Solutions Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that AG Bar Solutions Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of AG Bar Solutions Limited. You consider that AG Bar Solutions Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of AG Bar Solutions Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Practical Business Solutions (NW) Limited
Chartered Global Management Accountants
749A Ormskirk Road
Pemberton
Wigan
Lancashire
WN5 8AT
30 March 2021
AG Bar Solutions Limited
Statement of financial position
30 March 2020
2020 2019
£ £
Fixed assets 19,232 18,993
_______ _______
Current assets 6,653 4,496
Creditors: amounts falling due within one year ( 422,472) ( 289,516)
_______ _______
Net current liabilities ( 415,819) ( 285,020)
_______ _______
Total assets less current liabilities ( 396,587) ( 266,027)
Provisions for liabilities ( 527) -
Accruals and deferred income ( 1,850) ( 1,213)
_______ _______
Net liabilities ( 398,964) ( 267,240)
_______ _______
Capital and reserves ( 398,964) ( 267,240)
_______ _______
AG Bar Solutions Limited
Year ended 30 March 2020
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2019: 2 ).
For the year ending 30 March 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 March 2021 , and are signed on behalf of the board by:
Mr Michael John Walker
Director
Company registration number: 10439526
The company is a private company limited by shares, registered in England & Wales.