AGILE MIND LIMITED Accounts filed on 31-05-2014

AGILE MIND LIMITED Accounts filed on 31-05-2014

AGILE MIND LIMITED - Company Information

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AGILE MIND LIMITED




Company Registration Number:
05458813 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st June 2013

End date: 31st May 2014

SUBMITTED

AGILE MIND LIMITED

Company Information
for the Period Ended 31st May 2014




Director: Graham Morrison
Company secretary: Victoria Morrison
Registered office: 37 Fidlas Avenue
Llanishen
Cardiff
CF14 0NY
Company Registration Number: 05458813 (England and Wales)

AGILE MIND LIMITED

Abbreviated Balance sheet
As at 31st May 2014

Notes 2014
£		 2013
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 2 747 996
Total fixed assets: 747 996
Current assets
Stocks: 100 100
Total current assets: 100 100
Creditors
Net current assets (liabilities): 100 100
Total assets less current liabilities: 847 1,096
Total net assets (liabilities): 847 1,096

The notes form part of these financial statements

AGILE MIND LIMITED

Abbreviated Balance sheet
As at 31st May 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 3 847 1,096
Total shareholders funds: 847 1,096

For the year ending 31 May 2014 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 26 February 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Graham Morrison
Status: Director

The notes form part of these financial statements

AGILE MIND LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st May 2014

  • 1. Accounting policies

    Other accounting policies

    no notes

AGILE MIND LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st May 2014

  • 2. Tangible assets

    Total
    Cost £
    At 01st June 2013: 2,366
    At 31st May 2014: 2,366
    Depreciation
    At 01st June 2013: 1,370
    Charge for year: 249
    At 31st May 2014: 1,619
    Net book value
    At 31st May 2014: 747
    At 31st May 2013: 996

AGILE MIND LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st May 2014

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 10.96
    10.96
    		1,096
    Total share capital: 1,096
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 8.47
    8.47
    		847
    Total share capital: 847