REGISTERED NUMBER: 07148581 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2017

FOR

AGITATE PR LIMITED

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

N C Jones

REGISTERED OFFICE:

6 Sinclair Close

Rainham

Gillingham

Kent

ME8 9JQ

REGISTERED NUMBER:

07148581 (England and Wales)

ACCOUNTANTS:

Friend & Grant Ltd

Bryant House

Bryant Road

Strood

Rochester

Kent

ME2 3EW

FIXED ASSETS

2,162

2,882

CURRENT ASSETS

12,534

16,297

CREDITORS

Amounts falling due within one year

(10,756

)

(13,286

)

NET CURRENT ASSETS

1,778

3,011

TOTAL ASSETS LESS CURRENT LIABILITIES

3,940

5,893

ACCRUALS AND DEFERRED INCOME

248

375

NET ASSETS

3,692

5,518

CAPITAL AND RESERVES

3,692

5,518

NOTE TO THE FINANCIAL STATEMENTS

1.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2017 and

31 March 2016:

2017

2016

£

£

N C Jones

Balance outstanding at start of year

(1,667

)

(1,269

)

Amounts advanced

466

233

Amounts repaid

(765

)

(631

)

Balance outstanding at end of year

(1,966

)

(1,667

)

The loan to the company from the director is interest free, unsecured and repayable on demand.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 in accordance with the micro-entity provisions 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 director on 21 April 2017 and were signed by:

N C Jones - Director