Accounts Submission


AGILE DELIVERANCE LTD

Company Registration Number:
11426071 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2020

Period of accounts

Start date: 01 July 2019

End date: 30 June 2020

AGILE DELIVERANCE LTD

Contents of the Financial Statements

for the Period Ended 30 June 2020

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

AGILE DELIVERANCE LTD

Company Information

for the Period Ended 30 June 2020




Director: RICHARD BIRCH
BEN EPPEL
Registered office: 52
Pembury Avenue
Surrey
England
KT4 8BT
Company Registration Number: 11426071 (England and Wales)

AGILE DELIVERANCE LTD

Balance sheet

As at 30 June 2020


Notes

2020
£

2019
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 2,400 0
Cash at bank and in hand: 25,675 4,787
Total current assets: 28,075 4,787
Creditors: amounts falling due within one year: 5 ( 7,980 ) ( 2,697 )
Net current assets (liabilities): 20,095 2,090
Total assets less current liabilities: 20,095 2,090
Accruals and deferred income: ( 500 ) ( 500 )
Total net assets (liabilities): 19,595 1,590

The notes form part of these financial statements

AGILE DELIVERANCE LTD

Balance sheet continued

As at 30 June 2020


Notes

2020
£

2019
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 19,495 1,490
Shareholders funds: 19,595 1,590

For the year ending 30 June 2020 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 28 March 2021
And Signed On Behalf Of The Board By:

Name: RICHARD BIRCH
Status: Director

The notes form part of these financial statements

AGILE DELIVERANCE LTD

Notes to the Financial Statements

for the Period Ended 30 June 2020

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

AGILE DELIVERANCE LTD

Notes to the Financial Statements

for the Period Ended 30 June 2020

  • 2. Employees


    2020

    2019
    Average number of employees during the period 2 2

AGILE DELIVERANCE LTD

Notes to the Financial Statements

for the Period Ended 30 June 2020

  • 3. Off balance sheet disclosure

    No

AGILE DELIVERANCE LTD

Notes to the Financial Statements

for the Period Ended 30 June 2020

4. Debtors


2020
£

2019
£
Trade debtors 2,400 0
Total 2,400 0

AGILE DELIVERANCE LTD

Notes to the Financial Statements

for the Period Ended 30 June 2020

5.Creditors: amounts falling due within one year note


2020
£

2019
£
Taxation and social security 1,265 681
Other creditors 6,715 2,016
Total 7,980 2,697