Registered Number NI607133

AGON LIMITED

Abbreviated Accounts

31 March 2014

AGON LIMITED Registered Number NI607133

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 28,379 -
28,379 -
Current assets
Debtors 6,206 6,414
Cash at bank and in hand 63,198 50,063
69,404 56,477
Prepayments and accrued income 171 137
Creditors: amounts falling due within one year (32,415) (18,000)
Net current assets (liabilities) 37,160 38,614
Total assets less current liabilities 65,539 38,614
Accruals and deferred income (2,068) (2,540)
Total net assets (liabilities) 63,471 36,074
Capital and reserves
Called up share capital 3 1 1
Profit and loss account 63,470 36,073
Shareholders' funds 63,471 36,074
  • 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 23 December 2014

And signed on their behalf by:
Neal Doherty, Director

AGON LIMITED Registered Number NI607133

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 represents sales to third parties and is exclusive of Value Added Tax

Tangible assets depreciation policy
Depreciation is provided to write off the costs of the assets over 5 years

2Tangible fixed assets
£
Cost
At 1 April 2013 -
Additions 33,500
Disposals -
Revaluations -
Transfers -
At 31 March 2014 33,500
Depreciation
At 1 April 2013 -
Charge for the year 5,121
On disposals -
At 31 March 2014 5,121
Net book values
At 31 March 2014 28,379
At 31 March 2013 -
3Called Up Share Capital
Allotted, called up and fully paid:
2014
£
2013
£
1 Ordinary shares of £1 each 1 1

4Transactions with directors

Name of director receiving advance or credit: Neal Doherty
Description of the transaction: Cash Introduced
Balance at 1 April 2013: £ 5,164
Advances or credits made: £ 16,274
Advances or credits repaid: £ 2,325
Balance at 31 March 2014: £ 19,113