Registered Number 04639972

AGLIA LIMITED

Abbreviated Accounts

31 December 2015

AGLIA LIMITED Registered Number 04639972

Abbreviated Balance Sheet as at 31 December 2015

Notes 2015 2014
€ €
Called up share capital not paid - 5,958
Fixed assets
Tangible assets 2 286 1,440
286 1,440
Current assets
Stocks 997 3,204
Debtors 929 2,533
Cash at bank and in hand 927 5,860
2,853 11,597
Prepayments and accrued income 1,148 2,365
Creditors: amounts falling due within one year (15,029) (14,932)
Net current assets (liabilities) (11,028) (970)
Total assets less current liabilities (10,742) 6,428
Creditors: amounts falling due after more than one year (91,904) (103,661)
Total net assets (liabilities) (102,646) (97,233)
Capital and reserves
Called up share capital 15,957 15,957
Other reserves 1,400 1,200
Profit and loss account (120,003) (114,390)
Shareholders' funds (102,646) (97,233)
  • For the year ending 31 December 2015 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 27 September 2016

And signed on their behalf by:
Ted Bowes, Director
Director, Director

AGLIA LIMITED Registered Number 04639972

Notes to the Abbreviated Accounts for the period ended 31 December 2015

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.

2Tangible fixed assets
€
Cost
At 1 January 2015 1,440
Additions 213
Disposals (1,074)
Revaluations -
Transfers -
At 31 December 2015 579
Depreciation
At 1 January 2015 -
Charge for the year 293
On disposals -
At 31 December 2015 293
Net book values
At 31 December 2015 286
At 31 December 2014 1,440