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REGISTERED NUMBER:
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Unaudited Financial Statements |
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for the Year Ended 30th March 2019 |
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for |
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A.G.S. PROPERTY MAINTENANCE LIMITED |
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REGISTERED NUMBER:
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Unaudited Financial Statements |
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for the Year Ended 30th March 2019 |
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for |
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A.G.S. PROPERTY MAINTENANCE LIMITED |
A.G.S. PROPERTY MAINTENANCE LIMITED (REGISTERED NUMBER: 06962155) |
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Contents of the Financial Statements |
FOR THE YEAR ENDED 30TH MARCH 2019 |
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Page |
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Company Information | 1 |
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Balance Sheet | 2 |
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Notes to the Financial Statements | 3 |
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A.G.S. PROPERTY MAINTENANCE LIMITED |
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Company Information |
FOR THE YEAR ENDED 30TH MARCH 2019 |
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DIRECTOR: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Chartered Accountants |
34a Watling Street |
Radlett |
Hertfordshire |
WD7 7NN |
A.G.S. PROPERTY MAINTENANCE LIMITED (REGISTERED NUMBER: 06962155) |
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Balance Sheet |
30TH MARCH 2019 |
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2019 | 2018 |
Notes | £ | £ |
CURRENT ASSETS |
Debtors | 4 |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year | 5 |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital | 6 |
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Retained earnings | 7 |
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SHAREHOLDERS' FUNDS |
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The director acknowledges his 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. |
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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the director on
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A.G.S. PROPERTY MAINTENANCE LIMITED (REGISTERED NUMBER: 06962155) |
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Notes to the Financial Statements |
FOR THE YEAR ENDED 30TH MARCH 2019 |
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1. | STATUTORY INFORMATION |
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A.G.S. Property Maintenance Limited is a
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company's registered number and registered office address can be found on the Company Information page. |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Turnover |
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value |
added tax and other sales taxes. |
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3. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the year was
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4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2019 | 2018 |
£ | £ |
Other debtors |
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5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2019 | 2018 |
£ | £ |
Trade creditors |
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Tax |
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Director's current account | 28,948 | 6,600 |
Accruals and deferred income |
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6. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2019 | 2018 |
value: | £ | £ |
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Ordinary B | £1 | 50 | 50 |
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Ordinary C | £1 | 50 | 50 |
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Ordinary A | £1 | 100 | 100 |
200 | 200 |
A.G.S. PROPERTY MAINTENANCE LIMITED (REGISTERED NUMBER: 06962155) |
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Notes to the Financial Statements - continued |
FOR THE YEAR ENDED 30TH MARCH 2019 |
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7. | RESERVES |
Retained |
earnings |
£ |
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At 31st March 2018 |
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Deficit for the year | ( |
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Dividends | ( |
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At 30th March 2019 |
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8. | RELATED PARTY DISCLOSURES |
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During the year, total dividends of £7,250 (2018 - £25,000) were paid to the director . |
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9. | ULTIMATE CONTROLLING PARTY |
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Mr & Mrs Smith are the ultimate controlling parties by virtue of their 100% shareholdings. |