AGCD LIMITED - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 09361912 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31 DECEMBER 2020

FOR

AGCD LIMITED

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

Mrs C DE DEUS

REGISTERED OFFICE:

296 The Embankment,

Brierley Hill

West Midlands

DY5 1SZ

REGISTERED NUMBER:

09361912 (England and Wales)

ACCOUNTANTS:

JSA Services Limited

4th Floor

Radius House

51 Clarendon Road

Watford

Hertfordshire

WD17 1HP

CURRENT ASSETS

709

896

CREDITORS

Amounts falling due within one year

(567

)

(754

)

NET CURRENT ASSETS

142

142

TOTAL ASSETS LESS CURRENT LIABILITIES

142

142

CAPITAL AND RESERVES

142

142

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2019 - 1 ) .

2.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 December 2020 and 31 December 2019:

2020

2019

£

£

Mrs C DE DEUS

Balance outstanding at start of year

(140

)

1,152

Amounts advanced

849

(1,292

)

Amounts repaid

-

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

709

(140

)

The directors loan was fully repaid within 9 months of the year end.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2020 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 18 July 2021 and were signed by:

Mrs C DE DEUS - Director