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REGISTERED NUMBER: 05329849 (England and Wales)










ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2015

FOR

AGREEABLE NOTION LIMITED

AGREEABLE NOTION LIMITED (REGISTERED NUMBER: 05329849)

CONTENTS OF THE ABBREVIATED ACCOUNTS
for the Year Ended 31 December 2015










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

AGREEABLE NOTION LIMITED

COMPANY INFORMATION
for the Year Ended 31 December 2015







DIRECTORS: R Pawlowicz
Mrs K L Pawlowicz





REGISTERED OFFICE: Bank Gallery
High Street
Kenilworth
Warwickshire
CV8 1LY





REGISTERED NUMBER: 05329849 (England and Wales)





ACCOUNTANTS: Bernard Rogers & Co
Bank Gallery
High Street
Kenilworth
Warwickshire
CV8 1LY
Page 1
AGREEABLE NOTION LIMITED (REGISTERED NUMBER: 05329849)

ABBREVIATED BALANCE SHEET
31 December 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 1,707 1,368

CURRENT ASSETS
Debtors 26,369 35,522
Cash at bank 7,614 13,863
33,983 49,385
CREDITORS
Amounts falling due within one year 35,687 45,710
NET CURRENT (LIABILITIES)/ASSETS (1,704 ) 3,675
TOTAL ASSETS LESS CURRENT
LIABILITIES
3
5,043

CAPITAL AND RESERVES
Called up share capital 3 2 2
Profit and loss account 1 5,041
SHAREHOLDERS' FUNDS 3 5,043

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2015 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 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 Board of Directors on 28 September 2016 and were signed on its behalf
by:




Mrs K L Pawlowicz - Director


The notes form part of these abbreviated accounts

Page 2
AGREEABLE NOTION LIMITED (REGISTERED NUMBER: 05329849)

NOTES TO THE ABBREVIATED ACCOUNTS
for the Year Ended 31 December 2015


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 invoiced sale of services, 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.

Computer equipment - 25% on cost

Deferred tax
Deferred tax is provided in full on timing differences which result in an obligation at the Balance Sheet date to
pay more tax, or a right to pay less tax, at a future date at rates expected to apply when they crystallise based
on current tax rates and law. Timing differences arise from the inclusion of items of income and expenditure in
taxation computations in periods different from those in which they are included in the financial statements.
Deferred tax assets are recognised to the extent that it is regarded as more likely than not that they will be
recovered. Deferred tax assets and liabilities are not discounted.

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.

The assets of the scheme are held separately from ths of the company in an independently administered
scheme.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 January 2015 8,829
Additions 2,123
At 31 December 2015 10,952
DEPRECIATION
At 1 January 2015 7,461
Charge for year 1,784
At 31 December 2015 9,245
NET BOOK VALUE
At 31 December 2015 1,707
At 31 December 2014 1,368

Page 3 continued...
AGREEABLE NOTION LIMITED (REGISTERED NUMBER: 05329849)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
for the Year Ended 31 December 2015


3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
2 Ordinary £1 2 2

4. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 December 2015 and
31 December 2014:

2015 2014
£    £   
R Pawlowicz and Mrs K L Pawlowicz
Balance outstanding at start of year - -
Amounts advanced 3,309 -
Amounts repaid - -
Balance outstanding at end of year 3,309 -

Page 4