Abbreviated Company Accounts - AGEKA LIMITED

Registered Number 02702086

AGEKA LIMITED

Abbreviated Accounts

31 March 2015

AGEKA LIMITED Registered Number 02702086

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Called up share capital not paid		-	-
Fixed assets
Tangible assets	2	274,858	274,858
		274,858	274,858
Current assets
Debtors		2,500	1,667
Cash at bank and in hand		2,414	1,969
		4,914	3,636
Creditors: amounts falling due within one year		(8,093)	(8,121)
Net current assets (liabilities)		(3,179)	(4,485)
Total assets less current liabilities		271,679	270,373
Total net assets (liabilities)		271,679	270,373
Capital and reserves
Called up share capital		90	90
Profit and loss account		271,589	270,283
Shareholders' funds		271,679	270,373

For the year ending 31 March 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 18 December 2015

And signed on their behalf by:
A M Gray, Director

AGEKA LIMITED Registered Number 02702086

Notes to the Abbreviated Accounts for the period ended 31 March 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 April 2008.

Turnover policy
Turnover represents the vale of rents receivable net of value added tax.

Tangible assets depreciation policy
No depreciation has been provided on the long leasehold.

2Tangible fixed assets

	£
Cost
At 1 April 2014	274,858
Additions	0
Disposals	0
Revaluations	0
Transfers	0
At 31 March 2015	274,858
Depreciation
At 1 April 2014	0
Charge for the year	0
On disposals	0
At 31 March 2015	0
Net book values
At 31 March 2015	274,858
At 31 March 2014	274,858