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Registered Number: 06683231
England and Wales

 

 

 

AG BAIN ASSOCIATES LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 September 2018

End date: 31 August 2019
  2019   2018
    £ £   £ £
Fixed assets       11,473 
Current assets 803      56,775   
Prepayments and accrued income     427   
Creditors: amount falling due within one year (9,729)     (13,414)  
Net current assets   (8,926)     43,788 
Total assets less current liabilities   (8,926)     55,261 
Accruals and deferred income   (1,920)     (1,420)
Net assets   (10,846)     53,841 
 

         
Capital and reserves   (10,846)     53,841 
 
NOTES TO THE ACCOUNTS

General Information
AG Bain Associates Limited is a private company, limited by shares , registered in England and Wales , registration number 06683231 , registration address Wildvine, 4 Were Close, Warminster, Wiltshire, BA12 8TB.

The presentation currency is £ sterling
1.

Accounting Policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Average employees
The average number of persons (including directors) employed by the company during the year was 2 (2018 - 2).

For the year ended 31 August 2019 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Directors' 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

The directors acknowledge their responsibilities for complying with the requirements of the companies act 2006 with respect to accounting records and the preparation of accounts

These accounts have been prepared in accordance with the micro-entity provisions of the companies act 2006 and FRS 105, The financial reporting standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Signed on behalf of the board of directors


--------------------------------
Mr A G Bain
Director

Date approved by the board: 02 September 2019
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