AG Consultancy (Midlands) Limited - Accounts to registrar (filleted) - small 18.1

AG Consultancy (Midlands) Limited - Accounts to registrar (filleted) - small 18.1


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REGISTERED NUMBER: 08731759 (England and Wales)










UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2017

FOR

AG CONSULTANCY (MIDLANDS) LIMITED

AG CONSULTANCY (MIDLANDS) LIMITED (REGISTERED NUMBER: 08731759)






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 31 October 2017




Page

Balance Sheet 1


AG CONSULTANCY (MIDLANDS) LIMITED (REGISTERED NUMBER: 08731759)

BALANCE SHEET
31 October 2017

2017 2016
£    £    £    £   
FIXED ASSETS 445 810

CURRENT ASSETS 39,037 19,237

PREPAYMENTS AND ACCRUED INCOME 180 154

CREDITORS
Amounts falling due within one year (19,548 ) (19,921 )
NET CURRENT ASSETS/(LIABILITIES) 19,669 (530 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

20,114

280

ACCRUALS AND DEFERRED INCOME - 13
NET ASSETS 20,114 267

CAPITAL AND RESERVES 20,114 267

NOTE TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

AG Consultancy (Midlands) Limited is a private company, limited by shares , registered in England and Wales.
The company's registered number and registered office address are as below:

Registered number: 08731759

Registered office: Highdown House
11 Highdown Road
Leamington Spa
Warwickshire
CV31 1XT




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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

AG CONSULTANCY (MIDLANDS) LIMITED (REGISTERED NUMBER: 08731759)

BALANCE SHEET - continued
31 October 2017


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

The financial statements were approved by the director on 10 April 2018 and were signed by:





Ms A Ghaffari - Director