AGIMUDE LIMITED

Company Registration Number:
01310598 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2017

Period of accounts

Start date: 01 November 2016

End date: 31 October 2017

AGIMUDE LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2017

Balance sheet
Notes

AGIMUDE LIMITED

Balance sheet

As at 31 October 2017


Notes
2017
2016


£
£
Fixed assets
Tangible assets: 2 495,000 495,000
Total fixed assets: 495,000 495,000
Current assets
Cash at bank and in hand: 21,198 3,668
Total current assets: 21,198 3,668
Creditors: amounts falling due within one year:   (38,559) (11,894)
Net current assets (liabilities): (17,361) (8,226)
Total assets less current liabilities: 477,639 486,774
Total net assets (liabilities): 477,639 486,774
Capital and reserves
Called up share capital: 4 4
Revaluation reserve:3465,813465,813
Profit and loss account: 11,822 20,957
Shareholders funds: 477,639 486,774

The notes form part of these financial statements

AGIMUDE LIMITED

Balance sheet statements

For the year ending 31 October 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.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 26 April 2018
and signed on behalf of the board by:

Name: ROSS MILLER
Status: Director

The notes form part of these financial statements

AGIMUDE LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 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

AGIMUDE LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2017

2. Tangible Assets

Total
Cost £
At 01 November 2016 514,195
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 31 October 2017 514,195
Depreciation
At 01 November 2016 19,195
At 31 October 2017 19,195
Net book value
At 31 October 2017 495,000
At 31 October 2016 495,000

AGIMUDE LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2017

3. Revaluation reserve

2017
£
Balance at 01 November 2016 465,813
Surplus or deficit after revaluation 0
Balance at 31 October 2017 465,813