REGISTERED NUMBER:
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Unaudited Financial Statements |
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For The Period 15th July 2015 to 31st July 2016 |
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for |
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AGL Cleaning Ltd |
REGISTERED NUMBER:
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Unaudited Financial Statements |
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For The Period 15th July 2015 to 31st July 2016 |
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for |
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AGL Cleaning Ltd |
AGL Cleaning Ltd (Registered number: 09688093) |
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Contents of the Financial Statements |
For The Period 15th July 2015 to 31st July 2016 |
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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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AGL Cleaning Ltd |
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Company Information |
For The Period 15th July 2015 to 31st July 2016 |
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DIRECTOR: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Chartered Accountants |
Bank House |
4 Wharf Road |
Sale |
Cheshire |
M33 2AF |
AGL Cleaning Ltd (Registered number: 09688093) |
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Balance Sheet |
31st July 2016 |
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Notes | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
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CURRENT ASSETS |
Debtors: amounts falling due within one year | 5 |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year | 6 |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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PROVISIONS FOR LIABILITIES |
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NET ASSETS |
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CAPITAL AND RESERVES |
Called up share capital | 7 |
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Retained earnings |
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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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The financial statements were approved by the director on
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AGL Cleaning Ltd (Registered number: 09688093) |
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Notes to the Financial Statements |
For The Period 15th July 2015 to 31st July 2016 |
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1. | STATUTORY INFORMATION |
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AGL Cleaning Ltd is a
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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 |
Turnover 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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Tangible fixed assets |
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Equipment | - |
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Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance |
sheet date. |
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3. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the period was
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4. | TANGIBLE FIXED ASSETS |
Equipment |
£ |
COST |
Additions |
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At 31st July 2016 |
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DEPRECIATION |
Charge for period |
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At 31st July 2016 |
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NET BOOK VALUE |
At 31st July 2016 |
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5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Trade debtors |
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AGL Cleaning Ltd (Registered number: 09688093) |
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Notes to the Financial Statements - continued |
For The Period 15th July 2015 to 31st July 2016 |
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6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Corporation tax |
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Directors loan account | 1,029 |
Accrued expenses |
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7. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal |
value: | £ |
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Ordinary | £1 | 100 |
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8. | RELATED PARTY DISCLOSURES |
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During the period, total dividends of £1,600 were paid to the director . |