AGW Interim Ltd - Period Ending 2016-05-31

Ordinary shares of £1 each

Registration number: 09597843

AGW Interim Ltd

Unaudited Abbreviated Accounts

for the Year Ended 31 May 2016

Clear Accountancy Solutions Ltd
Harvest House
2 Cranborne Ind Est
Cranborne Road
Potters Bar
EN6 3JF

AGW Interim Ltd
Contents

Abbreviated Balance Sheet

Notes to the Abbreviated Accounts

The following reproduces the text of the accountants' report in respect of the company's annual financial statements, from which the abbreviated accounts (set out on pages 2 to 3) have been prepared.

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
AGW Interim Ltd
for the Year Ended 31 May 2016

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of AGW Interim Ltd for the year ended 31 May 2016 set out on pages 2 to 3 from the company's accounting records and from information and explanations you have given us.

It is your duty to ensure that AGW Interim Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of AGW Interim Ltd. You consider that AGW Interim Ltd 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 accounts of AGW Interim Ltd. 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 accounts.

dl.signhere.1
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Clear Accountancy Solutions Ltd
Harvest House
2 Cranborne Ind Est
Cranborne Road
Potters Bar
EN6 3JF

10 February 2016

Page 1

AGW Interim Ltd
(Registration number: 09597843)
Abbreviated Balance Sheet at 31 May 2016

	Note	2016 £
Current assets
Cash at bank and in hand		13,044
Creditors: Amounts falling due within one year		(9,135)
Net assets		3,909
Capital and reserves
Called up share capital	2	100
Profit and loss account		3,809
Shareholders' funds		3,909

For the year ending 31 May 2016 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 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 in accordance with the provisions applicable to companies subject to the small companies regime .

Approved by the director on 10 February 2016

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.........................................
Mr Andrew Gerald Waters
Director

The notes on page 3 form an integral part of these financial statements.
Page 2

AGW Interim Ltd
Notes to the Abbreviated Accounts for the Year Ended 31 May 2016
......... continued

1	Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective January 2015).

Turnover

Turnover represents amounts chargeable, net of value added tax, in respect of the sale of goods and services to customers.

Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities. Where shares are issued, any component that creates a financial liability of the company is presented as a liability in the balance sheet. The corresponding dividends relating to the liability component are charged as interest expense in the profit and loss account.

Pensions

The company operates a defined contribution pension scheme. Contributions are recognised in the profit and loss account in the period in which they become payable in accordance with the rules of the scheme.

2	Share capital

Allotted, called up and fully paid shares

Page 3