REGISTERED NUMBER: 02586896 (England and Wales)

Unaudited Financial Statements For The Year Ended 31 July 2016

for

Agony Aunts Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Mrs D G Parr

P W Parr

REGISTERED OFFICE:

41 Coleridge Road

Ashford

Middlesex

TW15 2QS

REGISTERED NUMBER:

02586896 (England and Wales)

ACCOUNTANTS:

Hunt Ford & Co

Osborne House

143-145 Stanwell Road

Ashford

Middlesex

TW15 3QN

CURRENT ASSETS

Debtors

3

2,064

2,285

Cash at bank

3,200

8,463

5,264

10,748

CREDITORS

Amounts falling due within one year

4

37,889

31,757

NET CURRENT LIABILITIES

(32,625

)

(21,009

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(32,625

)

(21,009

)

CAPITAL AND RESERVES

Called up share capital

5

2

2

Profit and loss account

6

(32,627

)

(21,011

)

SHAREHOLDERS' FUNDS

(32,625

)

(21,009

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 20 April 2017 and were signed on its behalf by:

Mrs D G Parr - Director

P W Parr - 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 January 2015).

Turnover

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

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

25% on cost

Computer equipment

-

25% on cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed

at the balance sheet date.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the

company's pension scheme are charged to the profit and loss account in the period to which they

relate.

2.	TANGIBLE FIXED ASSETS

Fixtures

and

Computer

fittings

equipment

Totals

£

£

£

COST

At 1 August 2015

and 31 July 2016

1,026

5,513

6,539

DEPRECIATION

At 1 August 2015

and 31 July 2016

1,026

5,513

6,539

NET BOOK VALUE

At 31 July 2016

-

-

-

At 31 July 2015

-

-

-

3.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31/7/16

31/7/15

£

£

Trade debtors

2,064

2,285

4.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31/7/16

31/7/15

£

£

Trade creditors

450

44

Taxation and social security

1,822

755

Other creditors

35,617

30,958

37,889

31,757

5.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31/7/16

31/7/15

value:

£

£

2

Ordinary

£1

2

2

6.

RESERVES

Profit

and loss

account

£

At 1 August 2015

(21,011

)

Deficit for the year

(11,616

)

At 31 July 2016

(32,627

)