Registered Number 05410023

AGOG MEDIA LIMITED

Abbreviated Accounts

31 March 2016

AGOG MEDIA LIMITED Registered Number 05410023

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 - -
- -
Current assets
Debtors 6,805 13,902
Cash at bank and in hand 13,062 1,952
19,867 15,854
Creditors: amounts falling due within one year (19,488) (15,838)
Net current assets (liabilities) 379 16
Total assets less current liabilities 379 16
Total net assets (liabilities) 379 16
Capital and reserves
Called up share capital 3 100 100
Profit and loss account 279 (84)
Shareholders' funds 379 16
  • For the year ending 31 March 2016 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 27 April 2016

And signed on their behalf by:
T Hickman, Director

AGOG MEDIA LIMITED Registered Number 05410023

Notes to the Abbreviated Accounts for the period ended 31 March 2016

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 the value, net of discounts, of goods provided to customers and work carried out in respect of services provided to customers.

2Tangible fixed assets
£
Cost
At 1 April 2015 2,532
Additions -
Disposals (2,532)
Revaluations -
Transfers -
At 31 March 2016 0
Depreciation
At 1 April 2015 2,532
Charge for the year -
On disposals (2,532)
At 31 March 2016 0
Net book values
At 31 March 2016 0
At 31 March 2015 0
3Called Up Share Capital
Allotted, called up and fully paid:
2016
£
2015
£
100 Ordinary shares of £1 each 100 100