Abbreviated Company Accounts - AGATA LONDON LIMITED

Abbreviated Company Accounts - AGATA LONDON LIMITED

AGATA LONDON LIMITED - Company Information

Print Friendly Version

Registered Number 07212049

AGATA LONDON LIMITED

Abbreviated Accounts

30 April 2015

AGATA LONDON LIMITED Registered Number 07212049

Abbreviated Balance Sheet as at 30 April 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 15,689 12,851
15,689 12,851
Current assets
Stocks 151,280 104,350
Debtors 10,163 10,304
Cash at bank and in hand 7,571 1,523
169,014 116,177
Creditors: amounts falling due within one year (124,203) (85,283)
Net current assets (liabilities) 44,811 30,894
Total assets less current liabilities 60,500 43,745
Creditors: amounts falling due after more than one year (13,557) (10,361)
Total net assets (liabilities) 46,943 33,384
Capital and reserves
Called up share capital 1 1
Profit and loss account 46,942 33,383
Shareholders' funds 46,943 33,384
  • For the year ending 30 April 2015 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.

Approved by the Board on 11 November 2015

And signed on their behalf by:
Mr Turfan Arslan, Director

AGATA LONDON LIMITED Registered Number 07212049

Notes to the Abbreviated Accounts for the period ended 30 April 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective January 2015.

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures, Fittings and Equipment 15% per annum on a reducing balance basis
Motor Vehicles 15% per annum on a reducing balance basis

2Tangible fixed assets
£
Cost
At 1 May 2014 20,138
Additions 5,607
Disposals -
Revaluations -
Transfers -
At 30 April 2015 25,745
Depreciation
At 1 May 2014 7,287
Charge for the year 2,769
On disposals -
At 30 April 2015 10,056
Net book values
At 30 April 2015 15,689
At 30 April 2014 12,851