AAG SETTLEMENTS LIMITED
AAG SETTLEMENTS LIMITED
Registered number: 10777634
Unaudited Financial Statements
For The Year Ended
31 May 2020
C. Rosen & Co
50 Craven Park Road
South Tottenham
London
N15 6AB
AAG SETTLEMENTS LIMITED
Unaudited Financial Statements
For The Year Ended
31 May 2020
Unaudited Financial Statements
Contents | |
Page | |
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Balance Sheet | 1—2 |
Notes to the Financial Statements | 3 |
AAG SETTLEMENTS LIMITED
Balance Sheet
As at
31 May 2020
Balance Sheet
Registered number:
10777634
For the year ending 31 May 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
2020 | 2019 | ||||
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Notes | £ | £ | £ | £ | |
CURRENT ASSETS | |||||
Debtors | 3 |
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Creditors: Amounts Falling Due Within One Year | 4 |
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( |
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NET CURRENT ASSETS (LIABILITIES) |
( |
( |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
( |
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NET LIABILITIES |
( |
( |
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CAPITAL AND RESERVES | |||||
Called up share capital | 5 |
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Profit and Loss Account |
( |
( |
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SHAREHOLDERS' FUNDS | (44) | (29) | |||
Page 1
AAG SETTLEMENTS LIMITED
Balance Sheet (continued)
As at
31 May 2020
Director's responsibilities
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The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. -
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. -
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime. - The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Director
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The notes on page 3 form part of these financial statements.
Page 2
AAG SETTLEMENTS LIMITED
Notes to the Financial Statements
For The Year Ended
31 May 2020
Notes to the Financial Statements
1.
Accounting Policies
1.1.
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2.
Average Number of Employees
Average number of employees, including directors, during the year was as follows:1 NIL (2019: NIL)
3.
Debtors
2020 | 2019 | ||
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£ | £ | ||
Due within one year | |||
Other debtors |
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4.
Creditors: Amounts Falling Due Within One Year
2020 | 2019 | ||
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£ | £ | ||
Other creditors |
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5.
Share Capital
2020 | 2019 | ||
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Allotted, Called up and fully paid |
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6.
Ultimate Controlling Party
The company's ultimate controlling party is
Mr. Carl Rosen
by virtue of his ownership of 100% of the issued share capital in the company.
7.
General Information
AAG SETTLEMENTS LIMITED
is a private company, limited by shares, incorporated in England & Wales, registered number
10777634
. The registered office is 50 Craven Pak Road, South Tottenham, London, London, N15 6AB.
Page 3