AGILITY3_LIMITED - Accounts


Company Registration Number 08026357 (England and Wales)
AGILITY3 LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2017
PAGES FOR FILING WITH REGISTRAR
AGILITY3 LIMITED
BALANCE SHEET
AS AT
30 JUNE 2017
30 June 2017
- 1 -
2017
2016
£
£
£
£
Fixed assets
24,015
19,286
Current assets
160,186
138,837
Prepayments and accrued income
2,245
2,245
Creditors: amounts falling due within one year
(60,655)
(71,940)
Net current assets
101,776
69,142
Total assets less current liabilities
125,791
88,428
Net assets
125,791
88,428
Capital and reserves
125,791
88,428

Agility3 Limited is a private company limited by shares incorporated in England and Wales. The registered office is Unit 7 Titmore Court, Titmore Green, Littlle Wymondley, Hitchin, Hertfordshire, SG4 7JT.

 

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 30 June 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 20 November 2017 and are signed on its behalf by:
Mr D Turner
Director
Company Registration Number 08026357
AGILITY3 LIMITED
SCHEDULE OF TANGIBLE FIXED ASSETS
FOR THE YEAR ENDED 30 JUNE 2017
- 2 -
Fixtures and fittings
Computers
Total
£
£
£
Cost
At 1 July 2016
3,685
19,678
23,363
Additions
325
11,788
12,113
At 30 June 2017
4,010
31,466
35,476
Depreciation and impairment
At 1 July 2016
240
3,837
4,077
Depreciation charged in the year
733
6,651
7,384
At 30 June 2017
973
10,488
11,461
Carrying amount
At 30 June 2017
3,037
20,978
24,015
At 30 June 2016
3,445
15,841
19,286
2017-06-302016-07-01falseCCH SoftwareCCH Accounts Production 2017.300No description of principal activity080263572016-07-012017-06-30080263572017-06-30080263572016-06-3008026357core:CurrentFinancialInstruments2017-06-3008026357core:CurrentFinancialInstruments2016-06-3008026357core:FurnitureFittings2016-06-3008026357core:ComputerEquipment2016-06-30080263572016-06-3008026357core:FurnitureFittings2017-06-3008026357core:ComputerEquipment2017-06-3008026357core:FurnitureFittings2016-07-012017-06-3008026357core:ComputerEquipment2016-07-012017-06-3008026357core:FurnitureFittings2016-06-3008026357core:ComputerEquipment2016-06-3008026357bus:PrivateLimitedCompanyLtd2016-07-012017-06-3008026357bus:Micro-entities2016-07-012017-06-3008026357bus:AuditExemptWithAccountantsReport2016-07-012017-06-3008026357bus:SmallCompaniesRegimeForAccounts2016-07-012017-06-3008026357bus:FullAccounts2016-07-012017-06-30xbrli:purexbrli:sharesiso4217:GBP