Registered Number 05663817

AGORA TRADING SYSTEM LIMITED

Abbreviated Accounts

31 December 2015

AGORA TRADING SYSTEM LIMITED Registered Number 05663817

Abbreviated Balance Sheet as at 31 December 2015

Notes 2015 2014
€ €
Called up share capital not paid 368 368
Fixed assets
Intangible assets 2 2,894 3,703
Tangible assets 3 103,244 96,812
106,138 100,515
Current assets
Stocks 1,141 -
Debtors 324,981 270,498
Cash at bank and in hand 158,633 52,534
484,755 323,032
Prepayments and accrued income 4,086 1,476
Creditors: amounts falling due within one year (26,459) (12,640)
Net current assets (liabilities) 462,382 311,868
Total assets less current liabilities 568,888 412,751
Creditors: amounts falling due after more than one year (3) (3)
Provisions for liabilities (135,521) (134,966)
Total net assets (liabilities) 433,364 277,782
Capital and reserves
Called up share capital 368 368
Profit and loss account 432,996 277,414
Shareholders' funds 433,364 277,782
  • For the year ending 31 December 2015 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 22 September 2016

And signed on their behalf by:
Markus Nowatzki, Director

AGORA TRADING SYSTEM LIMITED Registered Number 05663817

Notes to the Abbreviated Accounts for the period ended 31 December 2015

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 comprises the invoiced value of goods and services supplied by the company, exclusive of Value Added Tax.

2Intangible fixed assets
€
Cost
At 1 January 2015 3,703
Additions 1,371
Disposals -
Revaluations -
Transfers -
At 31 December 2015 5,074
Amortisation
At 1 January 2015 -
Charge for the year 2,180
On disposals -
At 31 December 2015 2,180
Net book values
At 31 December 2015 2,894
At 31 December 2014 3,703
3Tangible fixed assets
€
Cost
At 1 January 2015 96,812
Additions 27,729
Disposals -
Revaluations -
Transfers -
At 31 December 2015 124,541
Depreciation
At 1 January 2015 -
Charge for the year 21,297
On disposals -
At 31 December 2015 21,297
Net book values
At 31 December 2015 103,244
At 31 December 2014 96,812