Agm Developments Limited - Accounts to registrar - small 17.2

Agm Developments Limited - Accounts to registrar - small 17.2


093233871.12.1530.11.1630.11.16Company accountsPrivate Limited CompanyFYfalsetruefalseOrdinary1.00000iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure093233872015-11-30093233872016-11-30093233872015-12-012016-11-30093233872014-11-23093233872014-11-242015-11-30093233872015-11-3009323387ns12:England2015-12-012016-11-3009323387ns14:PoundSterling2015-12-012016-11-3009323387ns7:Director12015-12-012016-11-3009323387ns7:OrdinaryShareClass12015-12-012016-11-3009323387ns7:RegisteredOffice2015-12-012016-11-3009323387ns7:EntityAccountantsOrAuditors2015-12-012016-11-3009323387ns5:SharesUnlistedFixedAssetInvestments2016-11-3009323387ns5:SharesUnlistedFixedAssetInvestments2015-11-3009323387ns7:OrdinaryShareClass12016-11-3009323387ns7:OrdinaryShareClass12015-11-30
REGISTERED NUMBER: 09323387(England and Wales)















Unaudited Financial Statements for the Year Ended 30 November 2016

for

Agm Developments Limited

Agm Developments Limited (Registered number: 09323387)






Contents of the Financial Statements
for the Year Ended 30 November 2016




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Agm Developments Limited

Company Information
for the Year Ended 30 November 2016







DIRECTOR: A G Maher





REGISTERED OFFICE: Michael Adamson & Co
115 Chester Road
Sunderland
Tyne and Wear
SR4 7HG





REGISTERED NUMBER: 09323387(England and Wales)





ACCOUNTANTS: Michael Adamson & Co
Chartered Certified Acc'ts
115 Chester Road
Sunderland
SR4 7HG

Agm Developments Limited (Registered number: 09323387)

Balance Sheet
30 November 2016

30.11.16 30.11.15
Notes £    £    £    £   
FIXED ASSETS
Investments 2 68 68

CURRENT ASSETS
Cash at bank 50 -

CREDITORS
Amounts falling due within one year 3 492 67
NET CURRENT LIABILITIES (442 ) (67 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(374

)

1

CAPITAL AND RESERVES
Called up share capital 4 1 1
Retained earnings 5 (375 ) -
SHAREHOLDERS' FUNDS (374 ) 1

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2016 in accordance with Section 476 of the Companies Act 2006.

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.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 15 October 2017and were signed by:





A G Maher- Director


Agm Developments Limited (Registered number: 09323387)

Notes to the Financial Statements
for the Year Ended 30 November 2016

1. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015) and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Going concern
The financial statements have been prepared on a going concern basis. The company's ability to trade, however, is
dependent upon the continued support of the director, who has confirmed his support will not be withdrawn.

2. FIXED ASSET INVESTMENTS
Unlisted
investments
£   
COST
At 1 December 2015
and 30 November 2016 68
NET BOOK VALUE
At 30 November 2016 68
At 30 November 2015 68

3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.16 30.11.15
£    £   
Other creditors 492 67

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.11.16 30.11.15
value: £    £   
1 Ordinary 1 1 1

5. RESERVES
Retained
earnings
£   

Deficit for the year (375 )
At 30 November 2016 (375 )

Agm Developments Limited (Registered number: 09323387)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2016

6. RELATED PARTY DISCLOSURES

A G Maher
the director of the company


Interest free and repayable on demand

30.11.16 30.11.15
£    £   
Amount due to related party at the balance sheet date 118 67