AGORA LEISURE LIMITED

Company Registration Number:
02314418 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01 January 2015

End date: 31 December 2015

AGORA LEISURE LIMITED

Abbreviated Balance sheet

As at 31 December 2015


Notes

2015
£

2014
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 0 0
Total fixed assets: 0 0
Current assets
Stocks: 0 0
Debtors: 0 0
Cash at bank and in hand: 2,297 3,078
Total current assets: 2,297 3,078
Creditors: amounts falling due within one year: 2 ( 23,126 ) ( 26,385 )
Net current assets (liabilities): ( 20,829 ) ( 23,307 )
Total assets less current liabilities: ( 20,829 ) ( 23,307 )
Creditors: amounts falling due after more than one year: 0 0
Provision for liabilities: 0 0
Total net assets (liabilities): ( 20,829 ) ( 23,307 )

The notes form part of these financial statements

AGORA LEISURE LIMITED

Balance sheet continued

As at 31 December 2015


Notes

2015
£

2014
£
Capital and reserves
Called up share capital: 3 2 2
Revaluation reserve: 0 0
Profit and loss account: ( 20,831 ) ( 23,309 )
Shareholders funds: ( 20,829 ) ( 23,307 )

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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

The financial statements were approved by the Board of Directors on 24 July 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: George Sandham
Status: Director

The notes form part of these financial statements

AGORA LEISURE LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 December 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    Based on actual trading figures

    Turnover policy

    Based on actual sales

AGORA LEISURE LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 December 2015

  • 2. Creditors: amounts falling due within one year


    2015
    £

    2014
    £
    Bank loans and overdrafts: 0 0
    Amounts due under finance leases and hire purchase contracts: 0 0
    Trade creditors: 0 0
    Taxation and social security: 0 0
    Accruals and deferred income: 0
    Other creditors: 23,126 26,385
    Total: 23,126 26,385

AGORA LEISURE LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 December 2015

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period
    2014
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 2 1.00 2
    Preference shares: 0 0.00 0
    Total share capital (£): 2
    Current period
    2015
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 2 1.00 2
    Preference shares: 0 0.00 0
    Total share capital (£): 2