AGINCOURT 1415 LIMITED

Company Registration Number:
06456987 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2017

Period of accounts

Start date: 01 January 2017

End date: 31 December 2017

AGINCOURT 1415 LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2017

Balance sheet
Notes

AGINCOURT 1415 LIMITED

Balance sheet

As at 31 December 2017


Notes
2017
2016


£
£
Fixed assets
Tangible assets: 2 44,162 50,470
Total fixed assets: 44,162 50,470
Current assets
Debtors:   3,179,635 1,575,051
Cash at bank and in hand: 55,355 108,713
Total current assets: 3,234,990 1,683,764
Creditors: amounts falling due within one year:   (1,820,793) (855,312)
Net current assets (liabilities): 1,414,197 828,452
Total assets less current liabilities: 1,458,359 878,922
Creditors: amounts falling due after more than one year:   (855,219) (367,734)
Total net assets (liabilities): 603,140 511,188
Capital and reserves
Called up share capital: 200,005 200,005
Profit and loss account: 403,135 311,183
Shareholders funds: 603,140 511,188

The notes form part of these financial statements

AGINCOURT 1415 LIMITED

Balance sheet statements

For the year ending 31 December 2017 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 10 January 2018
and signed on behalf of the board by:

Name: James Pitter
Status: Director

The notes form part of these financial statements

AGINCOURT 1415 LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2017

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

AGINCOURT 1415 LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2017


2. Tangible Assets

Total
Cost £
At 01 January 2017 66,764
At 31 December 2017 66,764
Depreciation
At 01 January 2017 16,294
Charge for year 6,308
At 31 December 2017 22,602
Net book value
At 31 December 2017 44,162
At 31 December 2016 50,470