Banking on Agile Limited - Limited company - abbreviated - 11.6

Banking on Agile Limited - Limited company - abbreviated - 11.6


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REGISTERED NUMBER: 07135117 (England and Wales)















ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED

31 JANUARY 2015

FOR

BANKING ON AGILE LIMITED

BANKING ON AGILE LIMITED (REGISTERED NUMBER: 07135117)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 JANUARY 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

BANKING ON AGILE LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JANUARY 2015







DIRECTORS: N Henson
Miss J Henson





SECRETARY:





REGISTERED OFFICE: Unit 2 446 Commercial Road
Aviation Business Park
Christchurch
Dorset
BH23 6NW





REGISTERED NUMBER: 07135117 (England and Wales)





ACCOUNTANTS: Elson Geaves
Chartered Certified Accountants
Unit 2 446 Commercial Road
Aviation Business Park
Christchurch
Dorset
BH23 6NW

BANKING ON AGILE LIMITED (REGISTERED NUMBER: 07135117)

ABBREVIATED BALANCE SHEET
31 JANUARY 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 3,039 2,560
Investments 3 1,800 1,800
4,839 4,360

CURRENT ASSETS
Debtors 39,111 12,600
Cash at bank - 5,218
39,111 17,818
CREDITORS
Amounts falling due within one year 43,854 22,441
NET CURRENT LIABILITIES (4,743 ) (4,623 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

96

(263
)

CAPITAL AND RESERVES
Called up share capital 4 1 1
Profit and loss account 95 (264 )
SHAREHOLDERS' FUNDS 96 (263 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

BANKING ON AGILE LIMITED (REGISTERED NUMBER: 07135117)

ABBREVIATED BALANCE SHEET - continued
31 JANUARY 2015


The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 22 June 2015 and were signed on its
behalf by:





N Henson - Director


BANKING ON AGILE LIMITED (REGISTERED NUMBER: 07135117)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 JANUARY 2015

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance
with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc - 25% on reducing balance

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

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 February 2014 5,012
Additions 1,398
At 31 January 2015 6,410
DEPRECIATION
At 1 February 2014 2,452
Charge for year 919
At 31 January 2015 3,371
NET BOOK VALUE
At 31 January 2015 3,039
At 31 January 2014 2,560

BANKING ON AGILE LIMITED (REGISTERED NUMBER: 07135117)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31 JANUARY 2015

3. FIXED ASSET INVESTMENTS
Investments
other
than
loans
£   
COST
At 1 February 2014
and 31 January 2015 1,800
NET BOOK VALUE
At 31 January 2015 1,800
At 31 January 2014 1,800

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
1 Ordinary £1 1 1