Agile Information Security Limited,Ltd - Accounts

Agile Information Security Limited,Ltd - Accounts

AGILE INFORMATION SECURITY LIMITED - Company Information

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2013-08-16 true false Private Limited Company 08653113 2014-08-31 08653113 2013-08-16 2014-08-31 08653113 uk-bus:Director1 2013-08-16 2014-08-31 08653113 uk-gaap:ComputerEquipment 2013-08-16 2014-08-31 08653113 uk-bus:OrdinaryShareClass1 2013-08-16 2014-08-31 iso4217:GBP
Agile Information Security Limited
For the period ended 31 August 2014
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 08653113
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Contents Page
Agile Information Security Limited
For the period ended 31 August 2014
1
Balance Sheet
2
Notes to the Abbreviated Financial Statements
3
Abbreviated Balance Sheet
Agile Information Security Limited
As at 31 August 2014
08653113
Registered Number :
£
2014
Notes
Fixed assets
Tangible assets
2
389
389
Current assets
Debtors
7,510
Cash at bank and in hand
30,964
38,474
Creditors: amounts falling due within one year
(27,407)
11,067
Net current assets
Total assets less current liabilities
11,456
11,456
Net assets/liabilities
Capital and reserves
Called up share capital
100
3
Profit and loss account
11,356
11,456
Shareholders funds
For the period ended 31 August 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476;
2) The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
Date approved by the board: 30 March 2015
Mr Pedro Donas Botto Ribeiro Director
Signed on behalf of the board of directors
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Notes to the Abbreviated Financial Statements
Agile Information Security Limited
For the period ended 31 August 2014
1 Accounting Policies
Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment
25% Straight line
2 Tangible fixed assets
Tangible fixed
assets
Cost or valuation
£
519
Additions
At 31 August 2014
519
Depreciation
130
Charge for period
130
At 31 August 2014
Net book values
At 31 August 2014
389
3 Share capital
Allotted called up and fully paid
2014
£
100 Ordinary shares of £1.00 each
100
100
100 Ordinary £1.00 shares have been issued during the period at par for a cash consideration of £100.
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