Company Registration No. 07992830 (England and Wales)
AGORIA LTD
Unaudited accounts
for the year ended 31 March 2018
AGORIA LTD
Unaudited accounts
Contents
AGORIA LTD
Company Information
for the year ended 31 March 2018
Directors
Kypros Charalambous
Maria Iona
Company Number
07992830 (England and Wales)
Registered Office
8 WORLDS END LANE
QUINTON
BIRMINGHAM
WEST MIDLANDS
B32 1JD
Accountants
Aidhan Accountancy
Sutherland House
3 Lloyds Avenue
London
EC3N 3DS
AGORIA LTD
Statement of financial position
as at 31 March 2018
Cash at bank and in hand
75,272
87,638
Creditors: amounts falling due within one year
(1,031)
(1,533)
Net current assets
74,453
102,914
Called up share capital
2
2
Profit and loss account
75,138
102,962
Shareholders' funds
75,140
102,964
For the year ending 31 March 2018 the company was entitled to exemption from audit 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 18 December 2018.
Kypros Charalambous
Director
Company Registration No. 07992830
AGORIA LTD
Notes to the Accounts
for the year ended 31 March 2018
AGORIA LTD is a private company, limited by shares, registered in England and Wales, registration number 07992830. The registered office is 8 WORLDS END LANE, QUINTON, BIRMINGHAM, WEST MIDLANDS, B32 1JD.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33.33% on cost using the straight line method.
4
Tangible fixed assets
Plant & machinery
AGORIA LTD
Notes to the Accounts
for the year ended 31 March 2018
6
Creditors: amounts falling due within one year
2018
2017
Trade creditors
1,043
1,550
Taxes and social security
(12)
(17)
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
8
Average number of employees
During the year the average number of employees was 2 (2017: 2).