Aggrego Limited - Limited company - abbreviated

REGISTERED NUMBER: 08452452 (England and Wales)

Abbreviated Unaudited Accounts For The Year Ended 31 March 2015

for

Aggrego Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

M Mazhuvanchery

SECRETARY:

REGISTERED OFFICE:

54a Church Road

Ashford

Middlesex

TW15 2TS

REGISTERED NUMBER:

08452452 (England and Wales)

ACCOUNTANTS:

Ashwells Associates Limited

Chartered Certified Accountants

54a Church Road

Ashford

Middlesex

TW15 2TS

CURRENT ASSETS

Debtors

90,566

919,102

Cash at bank and in hand

1,730

20,336

92,296

939,438

CREDITORS

Amounts falling due within one year

59,659

891,452

NET CURRENT ASSETS

32,637

47,986

TOTAL ASSETS LESS CURRENT
LIABILITIES

32,637

47,986

CAPITAL AND RESERVES

Called up share capital

2

1

Profit and loss account

32,636

47,985

SHAREHOLDERS' FUNDS

32,637

47,986

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 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 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 director on 18 May 2015 and were signed by:

M Mazhuvanchery - Director

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 goods, excluding value added tax.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the

balance sheet date.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31/3/15

31/3/14

value:

£

1

Ordinary

1

Aggrego Limited - Limited company - abbreviated - 11.6

Aggrego Limited - Limited company - abbreviated - 11.6