REGISTERED NUMBER: |
Financial Statements for the Year Ended 30 September 2017 |
for |
Agogo Information Limited |
REGISTERED NUMBER: |
Financial Statements for the Year Ended 30 September 2017 |
for |
Agogo Information Limited |
Agogo Information Limited (Registered number: 07369272) |
Contents of the Financial Statements |
for the year ended 30 September 2017 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
Agogo Information Limited |
Company Information |
for the year ended 30 September 2017 |
DIRECTORS: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Accountants |
Millar Court |
43 Station Road |
Kenilworth |
Warwickshire |
CV8 1JD |
Agogo Information Limited (Registered number: 07369272) |
Balance Sheet |
30 September 2017 |
2017 | 2016 |
Notes | £ | £ |
CURRENT ASSETS |
Debtors | 4 |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 5 |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital | 6 |
Retained earnings | 7 |
SHAREHOLDERS' FUNDS |
The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements were approved by the Board of Directors on by: |
Agogo Information Limited (Registered number: 07369272) |
Notes to the Financial Statements |
for the year ended 30 September 2017 |
1. | STATUTORY INFORMATION |
Agogo Information Limited is a |
company's registered number and registered office address can be found on the Company Information page. |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
First time adoption of frs 102 1a |
These financial statements are the first the company has prepared in accordance with Financial Reporting |
Standard 102. The previous financial statements were prepared in accordance with Financial Reporting |
Standard for Smaller Entities 2015. |
This has not resulted in the restatement of any values in the comparative period. Consequently, the company is |
not required to provide a reconciliation. |
Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, |
value added tax and other sales taxes. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was |
4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2017 | 2016 |
£ | £ |
Trade debtors |
5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2017 | 2016 |
£ | £ |
Taxation and social security |
Other creditors |
6. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2017 | 2016 |
value: | £ | £ |
Ordinary | 1 | 10 | 10 |
Agogo Information Limited (Registered number: 07369272) |
Notes to the Financial Statements - continued |
for the year ended 30 September 2017 |
7. | RESERVES |
Retained |
earnings |
£ |
At 1 October 2016 |
Profit for the year |
Dividends | ( |
) |
At 30 September 2017 |
8. | RELATED PARTY DISCLOSURES |
During the year, total dividends of £21,000 were paid to the directors . |
At the Balance Sheet date, the company owed £1,377 (2016 : £837) to the directors jointly. |