REGISTERED NUMBER: 06441487 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 30 NOVEMBER 2014

FOR

AGNI WHOLESALE LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Miss A Drozdziol

REGISTERED OFFICE:

104 Gloucester Road

London

SW7 4RH

REGISTERED NUMBER:

06441487 (England and Wales)

CURRENT ASSETS

Debtors

21,690

19,307

Cash at bank and in hand

319

469

22,009

19,776

CREDITORS

Amounts falling due within one year

1,805

346

NET CURRENT ASSETS

20,204

19,430

TOTAL ASSETS LESS CURRENT LIABILITIES

20,204

19,430

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

20,104

19,330

SHAREHOLDERS' FUNDS

20,204

19,430

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 18 April 2016 and were signed by:

Miss A Drozdziol - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with

the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Goodwill

Going concern

After making enquiries the directors have a reasonable expectation that the company has adequate

resources to continue in operational existence for the foreseeable future. For this reason, they continue to

adopt the going concern basis in preparing the accounts.

The directors consider that no additional disclosures in respect of going concern are necessary for the

accounts to give a true and fair view.

Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contractual

arrangement, as either financial assets, financial liabilities or equity instruments.

An equity instrument is any contract that evidences a residual interest in the assets of the company after

deducting all of its liabilities.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of the business was fully amortised in

the previous year.

2.	INTANGIBLE FIXED ASSETS

Total

£

COST

At 1 December 2013

and 30 November 2014

65,290

AMORTISATION

At 1 December 2013

and 30 November 2014

65,290

NET BOOK VALUE

At 30 November 2014

-

At 30 November 2013

-

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.11.14

30.11.13

value:

£

£

100

Ordinary

100

100

100