REGISTERED NUMBER: |
Abbreviated Accounts for the Period 1st May 2013 to 31st July 2014 |
for |
AG3D Limited |
REGISTERED NUMBER: |
Abbreviated Accounts for the Period 1st May 2013 to 31st July 2014 |
for |
AG3D Limited |
AG3D Limited (Registered number: 05653668) |
Contents of the Abbreviated Accounts |
for the Period 1st May 2013 to 31st July 2014 |
Page |
Company Information | 1 |
Abbreviated Balance Sheet | 2 |
Notes to the Abbreviated Accounts | 4 |
AG3D Limited |
Company Information |
for the Period 1st May 2013 to 31st July 2014 |
DIRECTOR: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
AG3D Limited (Registered number: 05653668) |
Abbreviated Balance Sheet |
31st July 2014 |
2014 | 2013 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
CURRENT ASSETS |
Debtors |
Cash at bank |
CREDITORS |
Amounts falling due within one year |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
PROVISIONS FOR LIABILITIES |
NET ASSETS |
CAPITAL AND RESERVES |
Called up share capital | 3 |
Profit and loss account |
SHAREHOLDERS' FUNDS |
AG3D Limited (Registered number: 05653668) |
Abbreviated Balance Sheet - continued |
31st July 2014 |
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 were approved by the director on |
AG3D Limited (Registered number: 05653668) |
Notes to the Abbreviated Accounts |
for the Period 1st May 2013 to 31st July 2014 |
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 April 2008). |
Turnover |
Turnover represents net invoiced sales of services, excluding value added tax. |
Tangible fixed assets |
Computer equipment | - |
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 |
Total |
£ |
COST |
At 1st May 2013 |
Additions |
Disposals | ( |
) |
At 31st July 2014 |
DEPRECIATION |
At 1st May 2013 |
Charge for period |
Eliminated on disposal | ( |
) |
At 31st July 2014 |
NET BOOK VALUE |
At 31st July 2014 |
At 30th April 2013 |
3. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2014 | 2013 |
value: | £ | £ |
Ordinary shares | £1 |