AGS Design Solutions Ltd SC530504 false 2017-04-01 2018-03-31 2018-03-31 The principal activity of the company is machining. Digita Accounts Production Advanced 6.24.8820.0 Software true SC530504 2017-04-01 2018-03-31 SC530504 2018-03-31 SC530504 core:CurrentFinancialInstruments core:WithinOneYear 2018-03-31 SC530504 bus:Micro-entities 2017-04-01 2018-03-31 SC530504 bus:AuditExemptWithAccountantsReport 2017-04-01 2018-03-31 SC530504 bus:FullAccounts 2017-04-01 2018-03-31 SC530504 bus:SmallCompaniesRegimeForAccounts 2017-04-01 2018-03-31 SC530504 bus:RegisteredOffice 2017-04-01 2018-03-31 SC530504 bus:Director1 2017-04-01 2018-03-31 SC530504 bus:PrivateLimitedCompanyLtd 2017-04-01 2018-03-31 SC530504 countries:Scotland 2017-04-01 2018-03-31 SC530504 2016-03-23 2017-03-31 SC530504 2017-03-31 SC530504 core:CurrentFinancialInstruments core:WithinOneYear 2017-03-31 iso4217:GBP xbrli:pure

Registration number: SC530504

AGS Design Solutions Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2018

Mint Accounting Ltd
56 King Street
Aberdeen
AB24 5AX

 

AGS Design Solutions Ltd

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Financial Statements

3

 

AGS Design Solutions Ltd

Company Information

Director

Mr Simon Hudson

Registered office

56 King Street
Aberdeen
AB24 5AX

Accountants

Mint Accounting Ltd
56 King Street
Aberdeen
AB24 5AX

 

AGS Design Solutions Ltd

(Registration number: SC530504)
Balance Sheet as at 31 March 2018

2018
£

2017
£

Current assets

1,071

20,994

Creditors: Amounts falling due within one year

(736)

(11,660)

Total assets less current liabilities

335

9,334

Accruals and deferred income

(300)

(18)

 

35

9,316

Capital and reserves

35

9,316

 

AGS Design Solutions Ltd

(Registration number: SC530504)
Balance Sheet as at 31 March 2018

1

General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
56 King Street
Aberdeen
AB24 5AX

These financial statements were authorised for issue by the director on 12 November 2018.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2017 - 1).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

AGS Design Solutions Ltd

(Registration number: SC530504)
Balance Sheet as at 31 March 2018

Approved and authorised by the director on 12 November 2018
 

.........................................

Mr Simon Hudson
Director