Micro-entity Accounts - AGEKA LIMITED

Micro-entity Accounts - AGEKA LIMITED


Registered Number 02702086

AGEKA LIMITED

Micro-entity Accounts

31 March 2017

AGEKA LIMITED Registered Number 02702086

Micro-entity Balance Sheet as at 31 March 2017

Notes 2017 2016
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets - -
Tangible assets 274,858 274,858
Investments - -
274,858 274,858
Current assets
Stocks - -
Debtors 2,442 2,500
Investments - -
Cash at bank and in hand 6,825 4,401
9,267 6,901
Prepayments and accrued income - -
Creditors: amounts falling due within one year (8,190) (7,963)
Net current assets (liabilities) 1,077 (1,062)
Total assets less current liabilities 275,935 273,796
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 0
Accruals and deferred income (480) (266)
Total net assets (liabilities) 275,455 273,530
Capital and reserves
Called up share capital 90 90
Share premium account 0 0
Revaluation reserve 0 0
Other reserves 0 0
Profit and loss account 275,365 273,440
Shareholders' funds 275,455 273,530
  • For the year ending 31 March 2017 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 13 December 2017

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