Accounts Submission

Accounts Submission

A.G.E. SERVICES LTD - Company Information

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A.G.E. SERVICES LTD

Company Registration Number:
06704312 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2021

Period of accounts

Start date: 01 September 2020

End date: 31 March 2021

Page 1

A.G.E. SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 March 2021

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

Page 2

A.G.E. SERVICES LTD

Company Information

for the Period Ended 31 March 2021




Director: GABOR BAKOS
Registered office: 171
Kingston Road
Teddington
England
TW11 9JP
Company Registration Number: 06704312 (England and Wales)

Page 3

A.G.E. SERVICES LTD

Directors' Report Period Ended 31 March 2021

The directors present their report with the financial statements of the company for the period ended 31 March 2021

Principal Activities

The company principal activity during the period was sale of professional and technical translation services.

Directors

The directors shown below have held office during the whole of the period from 01 September 2020 to 31 March 2021
GABOR BAKOS

This report was approved by the board of directors on 20 October 2021
And Signed On Behalf Of The Board By:

Name: GABOR BAKOS
Status: Director

Page 4

A.G.E. SERVICES LTD

Profit and Loss Account

for the Period Ended 31 March 2021


Notes		 7 months to
31 Mar 2021
£		 11 months to
31 Aug 2020
£
Turnover 16,369 21,777
Gross Profit or (Loss) 16,369 21,777
Administrative Expenses ( 15,521 ) ( 21,889 )
Operating Profit or (Loss) 848 ( 112 )
Profit or (Loss) Before Tax 848 ( 112 )
Tax on Profit ( 140 ) -
Profit or (Loss) for Period 708 ( 112 )

The notes form part of these financial statements

Page 5

A.G.E. SERVICES LTD

Balance sheet

As at 31 March 2021


Notes		 7 months to
31 Mar 2021
£		 11 months to
31 Aug 2020
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 3,957 2,009
Total current assets: 3,957 2,009
Net current assets (liabilities): 3,957 2,009
Total assets less current liabilities: 3,957 2,009
Provision for liabilities: ( 2,957 ) ( 1,121 )
Total net assets (liabilities): 1,000 888

The notes form part of these financial statements

Page 6

A.G.E. SERVICES LTD

Balance sheet continued

As at 31 March 2021


Notes		 7 months to
31 Mar 2021
£		 11 months to
31 Aug 2020
£
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 0 ( 112 )
Shareholders funds: 1,000 888

For the year ending 31 March 2021 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 20 October 2021
And Signed On Behalf Of The Board By:

Name: GABOR BAKOS
Status: Director

The notes form part of these financial statements

Page 7

A.G.E. SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2021

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover is representing the company income which is come from sale of professional and technical translation services.

Page 8

A.G.E. SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2021

  • 2. Employees

    7 months to
    31 Mar 2021
    		 11 months to
    31 Aug 2020
    Average number of employees during the period 1 1

Page 9

A.G.E. SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2021

  • 3. Off balance sheet disclosure

    No

Page 10

A.G.E. SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2021

4. Dividends

7 months to
31 Mar 2021
£		 11 months to
31 Aug 2020
£
Dividends paid 596 0

Page 11