Registered Number 05650132

AGNOS CONSULTING LIMITED

Abbreviated Accounts

31 December 2015

AGNOS CONSULTING LIMITED Registered Number 05650132

Abbreviated Balance Sheet as at 31 December 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 1,616 1,616
1,616 1,616
Current assets
Debtors 10,992 10,992
10,992 10,992
Creditors: amounts falling due within one year (12,530) (12,530)
Net current assets (liabilities) (1,538) (1,538)
Total assets less current liabilities 78 78
Total net assets (liabilities) 78 78
Capital and reserves
Called up share capital 1 1
Profit and loss account 77 77
Shareholders' funds 78 78
  • 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 29 September 2016

And signed on their behalf by:
Steven Faulkner, Director

AGNOS CONSULTING LIMITED Registered Number 05650132

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 represents amounts receivable for goods and services net of VAT and trade discounts.

Tangible assets depreciation policy
Plant and machinery - 25% reducing method

2Tangible fixed assets
£
Cost
At 1 January 2015 2,779
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2015 2,779
Depreciation
At 1 January 2015 1,163
Charge for the year -
On disposals -
At 31 December 2015 1,163
Net book values
At 31 December 2015 1,616
At 31 December 2014 1,616