Agile Energy Recovery Ltd


true 1 June 2013 31 May 2014 31 May 2014 true false SC423504 true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC423504 2013-05-31 SC423504 2014-05-31 SC423504 2013-06-01 2014-05-31 SC423504 uk-gaap:RestatedAmount 2013-05-31 SC423504 uk-gaap:RestatedAmount 2014-05-31 SC423504 uk-gaap:NetGoodwill 2013-05-31 SC423504 uk-gaap:NetGoodwill 2014-05-31 SC423504 uk-gaap:NetGoodwill 2013-06-01 2014-05-31 SC423504 uk-gaap:OtherIntangibleFixedAssets 2013-06-01 2014-05-31 SC423504 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-05-31 SC423504 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-05-31 SC423504 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-06-01 2014-05-31 SC423504 uk-gaap:DevelopmentCosts 2013-05-31 SC423504 uk-gaap:DevelopmentCosts 2014-05-31 SC423504 uk-gaap:DevelopmentCosts 2013-06-01 2014-05-31 SC423504 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-05-31 SC423504 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-06-01 2014-05-31 SC423504 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-05-31 SC423504 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2013-06-01 2014-05-31 SC423504 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2013-05-31 SC423504 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2014-05-31 SC423504 uk-gaap:PlantMachinery 2013-06-01 2014-05-31 SC423504 uk-gaap:PlantMachinery 2013-05-31 SC423504 uk-gaap:PlantMachinery 2014-05-31 SC423504 uk-gaap:Vehicles 2013-06-01 2014-05-31 SC423504 uk-gaap:Vehicles 2013-05-31 SC423504 uk-gaap:Vehicles 2014-05-31 SC423504 uk-gaap:FixturesFittings 2013-06-01 2014-05-31 SC423504 uk-gaap:FixturesFittings 2013-05-31 SC423504 uk-gaap:FixturesFittings 2014-05-31 SC423504 uk-gaap:ComputerEquipment 2013-06-01 2014-05-31 SC423504 uk-gaap:ComputerEquipment 2013-05-31 SC423504 uk-gaap:ComputerEquipment 2014-05-31 SC423504 uk-gaap:SharesListedFixedAssetInvestments 2013-05-31 SC423504 uk-gaap:SharesListedFixedAssetInvestments 2013-06-01 2014-05-31 SC423504 uk-gaap:SharesListedFixedAssetInvestments 2014-05-31 SC423504 uk-gaap:SharesUnlistedFixedAssetInvestments 2013-05-31 SC423504 uk-gaap:SharesUnlistedFixedAssetInvestments 2013-06-01 2014-05-31 SC423504 uk-gaap:SharesUnlistedFixedAssetInvestments 2014-05-31 SC423504 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2013-05-31 SC423504 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2013-06-01 2014-05-31 SC423504 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2014-05-31 SC423504 uk-gaap:ProvisionsForBadDebts 2013-05-31 SC423504 uk-gaap:ProvisionsForBadDebts 2013-06-01 2014-05-31 SC423504 uk-gaap:ProvisionsForBadDebts 2014-05-31 SC423504 uk-gaap:ProvisionsForDeferredTaxation 2013-05-31 SC423504 uk-gaap:ProvisionsForDeferredTaxation 2013-06-01 2014-05-31 SC423504 uk-gaap:ProvisionsForDeferredTaxation 2014-05-31 SC423504 uk-gaap:OtherProvisions 2013-05-31 SC423504 uk-gaap:OtherProvisions 2013-06-01 2014-05-31 SC423504 uk-gaap:OtherProvisions 2014-05-31 SC423504 uk-gaap:WithinOneYear 2013-05-31 SC423504 uk-gaap:WithinOneYear 2013-06-01 2014-05-31 SC423504 uk-gaap:WithinOneYear 2014-05-31 SC423504 uk-gaap:AfterOneYear 2013-05-31 SC423504 uk-gaap:AfterOneYear 2013-06-01 2014-05-31 SC423504 uk-gaap:AfterOneYear 2014-05-31 SC423504 uk-bus:AllOrdinaryShares 2014-05-31 SC423504 uk-bus:AllOrdinaryShares 2013-05-31 SC423504 uk-bus:OrdinaryShareClass1 2014-05-31 SC423504 uk-bus:OrdinaryShareClass2 2014-05-31 SC423504 uk-bus:OrdinaryShareClass3 2014-05-31 SC423504 uk-bus:OrdinaryShareClass4 2014-05-31 SC423504 uk-bus:OrdinaryShareClass5 2014-05-31 SC423504 uk-bus:OrdinaryShareClass1 2013-06-01 2014-05-31 SC423504 uk-bus:OrdinaryShareClass2 2013-06-01 2014-05-31 SC423504 uk-bus:OrdinaryShareClass3 2013-06-01 2014-05-31 SC423504 uk-bus:OrdinaryShareClass4 2013-06-01 2014-05-31 SC423504 uk-bus:OrdinaryShareClass5 2013-06-01 2014-05-31 SC423504 uk-bus:PreferenceShareClass1 2014-05-31 SC423504 uk-bus:PreferenceShareClass2 2014-05-31 SC423504 uk-bus:PreferenceShareClass3 2014-05-31 SC423504 uk-bus:PreferenceShareClass4 2014-05-31 SC423504 uk-bus:PreferenceShareClass5 2014-05-31 SC423504 uk-bus:PreferenceShareClass1 2013-06-01 2014-05-31 SC423504 uk-bus:PreferenceShareClass2 2013-06-01 2014-05-31 SC423504 uk-bus:PreferenceShareClass3 2013-06-01 2014-05-31 SC423504 uk-bus:PreferenceShareClass4 2013-06-01 2014-05-31 SC423504 uk-bus:PreferenceShareClass5 2013-06-01 2014-05-31 SC423504 uk-bus:CompanySecretary 2013-06-01 2014-05-31 SC423504 uk-bus:RegisteredOffice 2013-06-01 2014-05-31 SC423504 uk-bus:EntityAccountantsOrAuditors 2013-06-01 2014-05-31 SC423504 uk-bus:EntityAccountantsOrAuditors 2014-05-31 SC423504 uk-bus:MainBusiness 2013-06-01 2014-05-31 SC423504 uk-bus:EntityBankers 2013-06-01 2014-05-31 SC423504 uk-bus:EntityLawyersOrLegalAdvisers 2013-06-01 2014-05-31 SC423504 uk-gaap:BeforeAnyAdjustmentsForAmortisationImpairment uk-gaap:BeforeAnyAdjustmentsForExceptionalItems 2013-06-01 2014-05-31 SC423504 uk-bus:HighestPaidDirector 2013-06-01 2014-05-31 SC423504 uk-bus:HighestPaidDirector 2014-05-31 SC423504 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2013-06-01 2014-05-31 SC423504 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2013-06-01 2014-05-31 SC423504 uk-bus:AllOrdinaryShares uk-gaap:DividendsProposed 2013-06-01 2014-05-31 SC423504 uk-bus:AllEntityOfficers 2013-06-01 2014-05-31 SC423504 uk-gaap:InvestmentProperties 2013-05-31 SC423504 uk-gaap:InvestmentProperties 2013-06-01 2014-05-31 SC423504 uk-gaap:InvestmentProperties 2014-05-31 SC423504 uk-gaap:IntellectualProperty 2013-06-01 2014-05-31 SC423504 uk-gaap:IntellectualProperty 2013-05-31 SC423504 uk-gaap:IntellectualProperty 2014-05-31 SC423504 uk-countries:UnitedKingdom 2013-06-01 2014-05-31 SC423504 uk-countries:Europe 2013-06-01 2014-05-31 SC423504 uk-countries:NorthAmerica 2013-06-01 2014-05-31 SC423504 uk-countries:SouthAmerica 2013-06-01 2014-05-31 SC423504 uk-countries:Asia 2013-06-01 2014-05-31 SC423504 uk-countries:RestWorldOutsideUK 2013-06-01 2014-05-31 SC423504 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-06-01 2014-05-31 SC423504 uk-gaap:LeasedTangibleFixedAssets 2013-06-01 2014-05-31 SC423504 uk-gaap:AllSubsidiaries 2013-06-01 2014-05-31 SC423504 uk-gaap:AllAssociates 2013-06-01 2014-05-31 SC423504 dpl-gaap:CostSales 2013-05-31 SC423504 dpl-gaap:CostSales 2014-05-31 SC423504 dpl-gaap:CostSales 2013-06-01 2014-05-31 SC423504 dpl-gaap:DistributionCosts 2013-06-01 2014-05-31 SC423504 dpl-gaap:AdministrativeExpenses 2013-06-01 2014-05-31 SC423504 uk-bus:Director1 2013-06-01 2014-05-31 SC423504 uk-bus:Director2 2013-06-01 2014-05-31 SC423504 uk-bus:Director3 2013-06-01 2014-05-31 SC423504 2012-05-03 SC423504 2013-05-31 SC423504 2012-05-04 2013-05-31 SC423504 uk-gaap:RestatedAmount 2012-05-03 SC423504 uk-gaap:RestatedAmount 2013-05-31 SC423504 uk-gaap:NetGoodwill 2012-05-03 SC423504 uk-gaap:NetGoodwill 2013-05-31 SC423504 uk-gaap:NetGoodwill 2012-05-04 2013-05-31 SC423504 uk-gaap:OtherIntangibleFixedAssets 2012-05-04 2013-05-31 SC423504 uk-gaap:IntangibleAssetsOtherThanGoodwill 2012-05-03 SC423504 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-05-31 SC423504 uk-gaap:IntangibleAssetsOtherThanGoodwill 2012-05-04 2013-05-31 SC423504 uk-gaap:DevelopmentCosts 2012-05-03 SC423504 uk-gaap:DevelopmentCosts 2013-05-31 SC423504 uk-gaap:DevelopmentCosts 2012-05-04 2013-05-31 SC423504 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2012-05-03 SC423504 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2012-05-04 2013-05-31 SC423504 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-05-31 SC423504 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2012-05-04 2013-05-31 SC423504 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2012-05-03 SC423504 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2013-05-31 SC423504 uk-gaap:PlantMachinery 2012-05-04 2013-05-31 SC423504 uk-gaap:PlantMachinery 2012-05-03 SC423504 uk-gaap:PlantMachinery 2013-05-31 SC423504 uk-gaap:Vehicles 2012-05-04 2013-05-31 SC423504 uk-gaap:Vehicles 2012-05-03 SC423504 uk-gaap:Vehicles 2013-05-31 SC423504 uk-gaap:FixturesFittings 2012-05-04 2013-05-31 SC423504 uk-gaap:FixturesFittings 2012-05-03 SC423504 uk-gaap:FixturesFittings 2013-05-31 SC423504 uk-gaap:ComputerEquipment 2012-05-04 2013-05-31 SC423504 uk-gaap:ComputerEquipment 2012-05-03 SC423504 uk-gaap:ComputerEquipment 2013-05-31 SC423504 uk-gaap:SharesListedFixedAssetInvestments 2012-05-03 SC423504 uk-gaap:SharesListedFixedAssetInvestments 2012-05-04 2013-05-31 SC423504 uk-gaap:SharesListedFixedAssetInvestments 2013-05-31 SC423504 uk-gaap:SharesUnlistedFixedAssetInvestments 2012-05-03 SC423504 uk-gaap:SharesUnlistedFixedAssetInvestments 2012-05-04 2013-05-31 SC423504 uk-gaap:SharesUnlistedFixedAssetInvestments 2013-05-31 SC423504 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2012-05-03 SC423504 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2012-05-04 2013-05-31 SC423504 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2013-05-31 SC423504 uk-gaap:ProvisionsForBadDebts 2012-05-03 SC423504 uk-gaap:ProvisionsForBadDebts 2012-05-04 2013-05-31 SC423504 uk-gaap:ProvisionsForBadDebts 2013-05-31 SC423504 uk-gaap:ProvisionsForDeferredTaxation 2012-05-03 SC423504 uk-gaap:ProvisionsForDeferredTaxation 2012-05-04 2013-05-31 SC423504 uk-gaap:ProvisionsForDeferredTaxation 2013-05-31 SC423504 uk-gaap:OtherProvisions 2012-05-03 SC423504 uk-gaap:OtherProvisions 2012-05-04 2013-05-31 SC423504 uk-gaap:OtherProvisions 2013-05-31 SC423504 uk-gaap:WithinOneYear 2012-05-03 SC423504 uk-gaap:WithinOneYear 2012-05-04 2013-05-31 SC423504 uk-gaap:WithinOneYear 2013-05-31 SC423504 uk-gaap:AfterOneYear 2012-05-03 SC423504 uk-gaap:AfterOneYear 2012-05-04 2013-05-31 SC423504 uk-gaap:AfterOneYear 2013-05-31 SC423504 uk-bus:AllOrdinaryShares 2013-05-31 SC423504 uk-bus:AllOrdinaryShares 2012-05-03 SC423504 uk-bus:OrdinaryShareClass1 2013-05-31 SC423504 uk-bus:OrdinaryShareClass2 2013-05-31 SC423504 uk-bus:OrdinaryShareClass3 2013-05-31 SC423504 uk-bus:OrdinaryShareClass4 2013-05-31 SC423504 uk-bus:OrdinaryShareClass5 2013-05-31 SC423504 uk-bus:OrdinaryShareClass1 2012-05-04 2013-05-31 SC423504 uk-bus:OrdinaryShareClass2 2012-05-04 2013-05-31 SC423504 uk-bus:OrdinaryShareClass3 2012-05-04 2013-05-31 SC423504 uk-bus:OrdinaryShareClass4 2012-05-04 2013-05-31 SC423504 uk-bus:OrdinaryShareClass5 2012-05-04 2013-05-31 SC423504 uk-bus:PreferenceShareClass1 2013-05-31 SC423504 uk-bus:PreferenceShareClass2 2013-05-31 SC423504 uk-bus:PreferenceShareClass3 2013-05-31 SC423504 uk-bus:PreferenceShareClass4 2013-05-31 SC423504 uk-bus:PreferenceShareClass5 2013-05-31 SC423504 uk-bus:PreferenceShareClass1 2012-05-04 2013-05-31 SC423504 uk-bus:PreferenceShareClass2 2012-05-04 2013-05-31 SC423504 uk-bus:PreferenceShareClass3 2012-05-04 2013-05-31 SC423504 uk-bus:PreferenceShareClass4 2012-05-04 2013-05-31 SC423504 uk-bus:PreferenceShareClass5 2012-05-04 2013-05-31 SC423504 uk-bus:CompanySecretary 2012-05-04 2013-05-31 SC423504 uk-bus:RegisteredOffice 2012-05-04 2013-05-31 SC423504 uk-bus:EntityAccountantsOrAuditors 2012-05-04 2013-05-31 SC423504 uk-bus:EntityAccountantsOrAuditors 2013-05-31 SC423504 uk-bus:MainBusiness 2012-05-04 2013-05-31 SC423504 uk-bus:EntityBankers 2012-05-04 2013-05-31 SC423504 uk-bus:EntityLawyersOrLegalAdvisers 2012-05-04 2013-05-31 SC423504 uk-gaap:BeforeAnyAdjustmentsForAmortisationImpairment uk-gaap:BeforeAnyAdjustmentsForExceptionalItems 2012-05-04 2013-05-31 SC423504 uk-bus:HighestPaidDirector 2012-05-04 2013-05-31 SC423504 uk-bus:HighestPaidDirector 2013-05-31 SC423504 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2012-05-04 2013-05-31 SC423504 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2012-05-04 2013-05-31 SC423504 uk-bus:AllOrdinaryShares uk-gaap:DividendsProposed 2012-05-04 2013-05-31 SC423504 uk-bus:AllEntityOfficers 2012-05-04 2013-05-31 SC423504 uk-gaap:InvestmentProperties 2012-05-03 SC423504 uk-gaap:InvestmentProperties 2012-05-04 2013-05-31 SC423504 uk-gaap:InvestmentProperties 2013-05-31 SC423504 uk-gaap:IntellectualProperty 2012-05-04 2013-05-31 SC423504 uk-gaap:IntellectualProperty 2012-05-03 SC423504 uk-gaap:IntellectualProperty 2013-05-31 SC423504 uk-countries:UnitedKingdom 2012-05-04 2013-05-31 SC423504 uk-countries:Europe 2012-05-04 2013-05-31 SC423504 uk-countries:NorthAmerica 2012-05-04 2013-05-31 SC423504 uk-countries:SouthAmerica 2012-05-04 2013-05-31 SC423504 uk-countries:Asia 2012-05-04 2013-05-31 SC423504 uk-countries:RestWorldOutsideUK 2012-05-04 2013-05-31 SC423504 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2012-05-04 2013-05-31 SC423504 uk-gaap:LeasedTangibleFixedAssets 2012-05-04 2013-05-31 SC423504 uk-gaap:AllSubsidiaries 2012-05-04 2013-05-31 SC423504 uk-gaap:AllAssociates 2012-05-04 2013-05-31 SC423504 dpl-gaap:CostSales 2012-05-03 SC423504 dpl-gaap:CostSales 2013-05-31 SC423504 dpl-gaap:CostSales 2012-05-04 2013-05-31 SC423504 dpl-gaap:DistributionCosts 2012-05-04 2013-05-31 SC423504 dpl-gaap:AdministrativeExpenses 2012-05-04 2013-05-31 SC423504 uk-bus:Director1 2012-05-04 2013-05-31 SC423504 uk-bus:Director2 2012-05-04 2013-05-31 SC423504 uk-bus:Director3 2012-05-04 2013-05-31
Registered number: SC423504
Agile Energy Recovery Ltd
Abbreviated accounts
For The Year Ended 31 May 2014
Donn Sheldon

21 Forbes Place
Paisley
PA1 1UT
Abbreviated Balance Sheet
31 May 2014 Period to 31 May 2013
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 114,784 1
114,784 1
Creditors: Amounts Falling Due Within One Year (178,479) -
NET CURRENT ASSETS (LIABILITIES) (63,695) 1
TOTAL ASSETS LESS CURRENT LIABILITIES (63,695) 1
NET ASSETS (63,695) 1
CAPITAL AND RESERVES
Called up share capital 2 1 1
Profit and Loss account (63,696) -
SHAREHOLDERS' FUNDS (63,695) 1
For the year ending 31 May 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • 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 abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).
On behalf of the board
Mr Graeme Taylor
24/02/2015
Page 1
Notes to the Abbreviated Accounts
Accounting Policies
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Share Capital
Value Number 31 May 2014 Period to 31 May 2013
Allotted, called up and fully paid: £ £ £
Ordinary shares 1.000 1 1 1
Page 2