Agility Events Ltd - Accounts to registrar - small 17.2
Agility Events Ltd - Accounts to registrar - small 17.2
| REGISTERED NUMBER: |
| UNAUDITED FINANCIAL STATEMENTS |
| FOR THE PERIOD |
| 17TH AUGUST 2015 TO 31ST DECEMBER 2016 |
| FOR |
| AGILITY EVENTS LTD |
| AGILITY EVENTS LTD (REGISTERED NUMBER: 09735413) |
| CONTENTS OF THE FINANCIAL STATEMENTS |
| FOR THE PERIOD 17TH AUGUST 2015 TO 31ST DECEMBER 2016 |
| Page |
| Company Information | 1 |
| Balance Sheet | 2 |
| Notes to the Financial Statements | 3 |
| AGILITY EVENTS LTD |
| COMPANY INFORMATION |
| FOR THE PERIOD 17TH AUGUST 2015 TO 31ST DECEMBER 2016 |
| DIRECTOR: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| AGILITY EVENTS LTD (REGISTERED NUMBER: 09735413) |
| BALANCE SHEET |
| 31ST DECEMBER 2016 |
| Notes | £ | £ |
| FIXED ASSETS |
| Tangible assets | 2 |
| CURRENT ASSETS |
| Stocks |
| Debtors | 3 |
| Cash at bank and in hand |
| CREDITORS |
| Amounts falling due within one year | 4 |
| NET CURRENT LIABILITIES | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CAPITAL AND RESERVES |
| Called up share capital | 5 |
| Retained earnings | 6 |
| SHAREHOLDERS' FUNDS |
| 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 financial statements were approved by the director on |
| AGILITY EVENTS LTD (REGISTERED NUMBER: 09735413) |
| NOTES TO THE FINANCIAL STATEMENTS |
| FOR THE PERIOD 17TH AUGUST 2015 TO 31ST DECEMBER 2016 |
| 1. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| These financial statements have been prepared in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015) and the Companies Act 2006. The financial statements have been prepared under the historical cost convention. |
| Tangible fixed assets |
| Fixtures, fittings and equipment | - |
| Motor vehicles | - |
| Office equipment | - |
| Stocks |
| Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow |
| moving items. |
| Deferred tax |
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance |
| sheet date. |
| Hire purchase and leasing commitments |
| Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the |
| lease. |
| 2. | TANGIBLE FIXED ASSETS |
| Fixtures, |
| fittings |
| and | Motor | Office |
| Totals | equipment | vehicles | equipment |
| £ | £ | £ | £ |
| COST |
| Additions |
| At 31st December 2016 |
| DEPRECIATION |
| Charge for period |
| At 31st December 2016 |
| NET BOOK VALUE |
| At 31st December 2016 |
| 3. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| £ |
| Trade debtors | 39,351 |
| Other debtors | 563 |
| AGILITY EVENTS LTD (REGISTERED NUMBER: 09735413) |
| NOTES TO THE FINANCIAL STATEMENTS - continued |
| FOR THE PERIOD 17TH AUGUST 2015 TO 31ST DECEMBER 2016 |
| 4. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| £ |
| Trade creditors |
| Taxation and social security |
| Other creditors |
| 5. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal |
| value: | £ |
| Ordinary | £1 |
| 6. | RESERVES |
| Retained |
| earnings |
| £ |
| Profit for the period |
| At 31st December 2016 |
| 7. | ULTIMATE CONTROLLING PARTY |
| The controlling party is |