Abbreviated Company Accounts - AGILE PIXEL LIMITED

Abbreviated Company Accounts - AGILE PIXEL LIMITED


Registered Number 08483922

AGILE PIXEL LIMITED

Abbreviated Accounts

31 March 2014

AGILE PIXEL LIMITED Registered Number 08483922

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014
£
Fixed assets
Intangible assets 2 27,000
Tangible assets 3 3,284
30,284
Current assets
Cash at bank and in hand 14,289
14,289
Creditors: amounts falling due within one year (31,944)
Net current assets (liabilities) (17,655)
Total assets less current liabilities 12,629
Provisions for liabilities (660)
Total net assets (liabilities) 11,969
Capital and reserves
Called up share capital 2
Profit and loss account 11,967
Shareholders' funds 11,969
  • For the year ending 31 March 2014 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 Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 24 November 2014

And signed on their behalf by:
D CLOUGH, Director

AGILE PIXEL LIMITED Registered Number 08483922

Notes to the Abbreviated Accounts for the period ended 31 March 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover is accounted for when, and to the extent that, the company obtains a right to consideration in exchange for its performance of its obligations under the sales contract with the customer

Tangible assets depreciation policy
Computer equipment - 25% pa on cost

Intangible assets amortisation policy
Goodwill is amortised over 10 years

2Intangible fixed assets
£
Cost
Additions 30,000
Disposals -
Revaluations -
Transfers -
At 31 March 2014 30,000
Amortisation
Charge for the year 3,000
On disposals -
At 31 March 2014 3,000
Net book values
At 31 March 2014 27,000
3Tangible fixed assets
£
Cost
Additions 3,649
Disposals -
Revaluations -
Transfers -
At 31 March 2014 3,649
Depreciation
Charge for the year 365
On disposals -
At 31 March 2014 365
Net book values
At 31 March 2014 3,284