Registration number:
AG NVH Limited
for the Period from 1 August 2017 to 31 December 2018
2nd Floor The Port House
Marina Keep
Port Solent
Portsmouth
PO6 4TH
AG NVH Limited
Contents
Company Information |
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Director's Report |
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Balance Sheet |
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Notes to the Financial Statements |
AG NVH Limited
Company Information
Director |
Adrian Glodo |
Registered office |
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Accountants |
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Page 1 |
AG NVH Limited
Director's Report for the Period from 1 August 2017 to 31 December 2018
The director presents his report and the financial statements for the period from 1 August 2017 to 31 December 2018.
This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.
Director of the company
The director who held office during the period was as follows:
Going concern
The financial statements have not been prepared on a going concern basis as the company ceased trading on 31 December 2018.
Small companies provision statement
This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
Approved by the
.........................................
Adrian Glodo
Director
Page 2 |
AG NVH Limited
(Registration number: 09707463)
Balance Sheet as at 31 December 2018
2018 |
2017 |
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Current assets |
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Creditors: Amounts falling due within one year |
( |
( |
( |
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Capital and reserves |
( |
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Page 3 |
AG NVH Limited
(Registration number: 09707463)
Balance Sheet as at 31 December 2018
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 period ending 31 December 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
• |
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• |
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Approved and authorised by the
.........................................
Adrian Glodo
Director
Page 4 |
AG NVH Limited
Notes to the Financial Statements for the Period from 1 August 2017 to 31 December 2018
General information |
The company is a private company limited by share capital, incorporated in England & Wales.
The address of its registered office is:
United Kingdom
These financial statements were authorised for issue by the
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'.
Related party transactions |
Transactions with directors |
2018 |
At 1 August 2017 |
Repayments by directors |
At 31 December 2018 |
Adrian Glodo |
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Interest free loan |
(16) |
( |
( |
2017 |
At 1 August 2016 |
At 31 July 2017 |
Adrian Glodo |
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Interest free loan |
(16) |
( |
Staff |
The average number of persons employed by the company (including the director) during the period, analysed by category was as follows:
2018 |
2017 |
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Sales, marketing and distribution |
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Page 5 |