Company Registration Number 04852789 (England and Wales)
AGOG CREATIVE EFFECTS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 JUNE 2017
PAGES FOR FILING WITH REGISTRAR
AGOG CREATIVE EFFECTS LIMITED
BALANCE SHEET
AS AT
30 JUNE 2017
30 June 2017
- 1 -
2017
2016
£
£
£
£
Fixed assets
-
35,214
Current assets
13,574
20,081
Prepayments and accrued income
-
275
Creditors: amounts falling due within one year
(27,422)
(31,759)
Net current liabilities
(13,848)
(11,403)
Total assets less current liabilities
(13,848)
23,811
Creditors: amounts falling due after more than one year
-
(11,333)
Accruals and deferred income
(1,690)
(2,340)
Net (liabilities)/assets
(15,538)
10,138
Capital and reserves
(15,538)
10,138
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

During the period under review, the director, J S Troughton introduced funds by means of wages credited, business expenses paid personally and personal funds introduced totaling £17,710 (2016: £15,271), against which, withdrew funds totaling £28,912 (2016: £22,516). Beneficial loan interest was charged in line with official rates of interest of £239 (2016: £nil). At the balance sheet date £11,725 (2016: £284) remains due from J S Troughton, which is included within current assets.

AGOG CREATIVE EFFECTS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 JUNE 2017
30 June 2017
- 2 -

Agog Creative Effects Limited is a private company limited by shares incorporated in England and Wales. The registered office is Units 4 & 5, Swinford Farm, Eynsham, Oxford, OX29 4BL.

 

The director of the company have elected not to include a copy of the profit and loss account within the financial statements.true

For the period ended 30 June 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 4 February 2018
J S Troughton
Director
Company Registration Number 04852789
2017-06-302016-08-01falseCCH SoftwareCCH Accounts Production 2017.300Production of models and effects for the entertainment industry048527892016-08-012017-06-30048527892017-06-30048527892016-07-3104852789core:CurrentFinancialInstruments2017-06-3004852789core:CurrentFinancialInstruments2016-07-3104852789core:Non-currentFinancialInstruments2016-07-3104852789bus:PrivateLimitedCompanyLtd2016-08-012017-06-3004852789bus:Micro-entities2016-08-012017-06-3004852789bus:AuditExempt-NoAccountantsReport2016-08-012017-06-3004852789bus:SmallCompaniesRegimeForAccounts2016-08-012017-06-3004852789bus:FullAccounts2016-08-012017-06-30xbrli:purexbrli:sharesiso4217:GBP