AGILE_MARKETING_LIMITED - Accounts

AGILE MARKETING LIMITED - Company Information

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Company Registration No. 04677656 (England and Wales)

AGILE MARKETING LIMITED

UNAUDITED ABBREVIATED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2014

AGILE MARKETING LIMITED

CONTENTS

Page

Abbreviated balance sheet

Notes to the abbreviated accounts

2 - 3

AGILE MARKETING LIMITED

ABBREVIATED BALANCE SHEET

AS AT

31 MARCH 2014

- 1 -

2014

2013

Notes

Fixed assets

Tangible assets

3,883

4,452

Current assets

Debtors

6,337

16,617

Cash at bank and in hand

12,863

4,768

19,200

21,385

Creditors: amounts falling due within one year

(21,977)

(22,458)

Net current liabilities

(2,777)

(1,073)

Total assets less current liabilities

1,106

3,379

Provisions for liabilities

(685)

(778)

421

2,601

Capital and reserves

Called up share capital

Profit and loss account

411

2,591

Shareholders' funds

421

2,601

For the financial year ended 31 March 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Board for issue on 5 June 2014

Mr J Calaby

Director

Company Registration No. 04677656

AGILE MARKETING LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2014

- 2 -

Accounting policies

1.1

Accounting convention

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

1.2

Compliance with accounting standards

The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

1.3

Turnover

Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

1.4

Tangible fixed assets and depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:

Fixtures, fittings & equipment

25% on reducing balance

1.5

Deferred taxation

Deferred taxation is provided in full in respect of taxation deferred by timing differences between the treatment of certain items for taxation and accounting purposes. The deferred tax balance has not been discounted.

Fixed assets

Tangible assets

Cost

At 1 April 2013

14,877

Additions

739

At 31 March 2014

15,616

Depreciation

At 1 April 2013

10,425

Charge for the year

1,308

At 31 March 2014

11,733

Net book value

At 31 March 2014

3,883

At 31 March 2013

4,452

AGILE MARKETING LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS (CONTINUED)

FOR THE YEAR ENDED 31 MARCH 2014

- 3 -

Share capital

2014

2013

Allotted, called up and fully paid

10 ordinary shares of £1 each