Abbreviated Company Accounts - AGON CONSULTANCY SERVICES LIMITED

06467142 AGON CONSULTANCY SERVICES LIMITED 2016-01-31 false 2015-02-01 2016-01-31 true 06467142 2015-02-01 2016-01-31 06467142 2016-01-31 06467142 2015-01-31 06467142 uk-gaap-cd-bus:Director1 2015-02-01 2016-01-31 06467142 uk-gaap-cd-bus:Director2 2015-02-01 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-02-01 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-31 uk-gaap-cd-bus:OrdinaryShareClass2 2015-02-01 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass2 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass2 2015-01-31 iso4217:GBP shares

Registered Number 06467142

AGON CONSULTANCY SERVICES LIMITED

Abbreviated Accounts

31 January 2016

AGON CONSULTANCY SERVICES LIMITED Registered Number 06467142

Abbreviated Balance Sheet as at 31 January 2016

	Notes	2016	2015
		£	£
Called up share capital not paid		100	100
Fixed assets
Intangible assets		-	-
Tangible assets	2	223	223
Investments	3	-	-
		223	223
Current assets
Stocks		-	-
Debtors		-	-
Investments		-	-
Cash at bank and in hand		12,806	26,607
		12,806	26,607
Prepayments and accrued income		-	-
Creditors: amounts falling due within one year		0	0
Net current assets (liabilities)		12,806	26,607
Total assets less current liabilities		13,129	26,930
Creditors: amounts falling due after more than one year		0	0
Provisions for liabilities		0	0
Accruals and deferred income		0	0
Total net assets (liabilities)		13,129	26,930
Capital and reserves
Called up share capital	4	100	100
Share premium account		0	0
Revaluation reserve		0	0
Other reserves		0	0
Profit and loss account		13,029	26,830
Shareholders' funds		13,129	26,930

For the year ending 31 January 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 15 December 2016

And signed on their behalf by:
Graham Beaumont, Director

AGON CONSULTANCY SERVICES LIMITED Registered Number 06467142

Notes to the Abbreviated Accounts for the period ended 31 January 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.

2Tangible fixed assets

	£
Cost
At 1 February 2015	1,947
Additions	0
Disposals	0
Revaluations	0
Transfers	0
At 31 January 2016	1,947
Depreciation
At 1 February 2015	1,724
Charge for the year	0
On disposals	0
At 31 January 2016	1,724
Net book values
At 31 January 2016	223
At 31 January 2015	223

3Fixed assets Investments
None

4Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
10 Ordinary shares of £10 each	100	100
100 Ordinary shares of £1 each	100	100