Agile Operations Consultancy limited - Abbreviated accounts 16.1

Agile Operations Consultancy limited - Abbreviated accounts 16.1

AGILE OPERATIONS CONSULTANCY LIMITED - Company Information

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REGISTERED NUMBER: 07906774 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 31 January 2016

for

Agile Operations Consultancy limited

Agile Operations Consultancy limited (Registered number: 07906774)






Contents of the Abbreviated Accounts
for the Year Ended 31 January 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Agile Operations Consultancy limited

Company Information
for the Year Ended 31 January 2016







DIRECTOR: Mr Robert William Hamblin





REGISTERED OFFICE: 744-750 5th Floor
Salisbury House
London
London
EC2M 5QQ





REGISTERED NUMBER: 07906774 (England and Wales)





ACCOUNTANTS: Rodliffe Accounting Ltd
744-750 5th Floor
Salisbury House
London
London
EC2M 5QQ
Page 1
Agile Operations Consultancy limited (Registered number: 07906774)

Abbreviated Balance Sheet
31 January 2016

31.1.16 31.1.15
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 731 -

CURRENT ASSETS
Debtors - 3,600
Cash at bank 26,793 33,906
26,793 37,506
CREDITORS
Amounts falling due within one year 21,748 23,126
NET CURRENT ASSETS 5,045 14,380
TOTAL ASSETS LESS CURRENT
LIABILITIES
5,776
14,380

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 5,676 14,280
SHAREHOLDERS' FUNDS 5,776 14,380

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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 director on 28 September 2016 and were signed by:





Mr Robert William Hamblin - Director


The notes form part of these abbreviated accounts

Page 2
Agile Operations Consultancy limited (Registered number: 07906774)

Notes to the Abbreviated Accounts
for the Year Ended 31 January 2016

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 January 2015).

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.

Computer equipment - 50% on cost

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to the profit and loss account in the period to which they relate.

Going concern
These financial statements have been prepared on a going concern basis.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 February 2015 479
Additions 1,376
At 31 January 2016 1,855
DEPRECIATION
At 1 February 2015 479
Charge for year 645
At 31 January 2016 1,124
NET BOOK VALUE
At 31 January 2016 731
At 31 January 2015 -

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.1.16 31.1.15
value: £    £   
100 ordinary £1 100 100

Page 3