Registered Number 03040835

AGREEINSURE LIMITED

Abbreviated Accounts

31 March 2016

AGREEINSURE LIMITED Registered Number 03040835

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Called up share capital not paid - -
Fixed assets
Tangible assets 2 246,638 240,639
246,638 240,639
Current assets
Debtors 38,374 31,252
Cash at bank and in hand 191,838 262,305
230,212 293,557
Creditors: amounts falling due within one year (3,000) (57,068)
Net current assets (liabilities) 227,212 236,489
Total assets less current liabilities 473,850 477,128
Total net assets (liabilities) 473,850 477,128
Capital and reserves
Called up share capital 415,000 415,000
Profit and loss account 58,850 62,128
Shareholders' funds 473,850 477,128
  • For the year ending 31 March 2016 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 30 December 2016

And signed on their behalf by:
Tudor Griffith Davies, Director

AGREEINSURE LIMITED Registered Number 03040835

Notes to the Abbreviated Accounts for the period ended 31 March 2016

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 April 2015 240,639
Additions 5,999
Disposals -
Revaluations -
Transfers -
At 31 March 2016 246,638
Depreciation
At 1 April 2015 -
Charge for the year -
On disposals -
At 31 March 2016 -
Net book values
At 31 March 2016 246,638
At 31 March 2015 240,639