DB - Agile Software Craftsmanship Ltd. - Abbreviated accounts 16.3

DB - Agile Software Craftsmanship Ltd. - Abbreviated accounts 16.3


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REGISTERED NUMBER: 09212440(England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 30 September 2016

for

DB - Agile Software Craftsmanship Ltd.

DB - Agile Software Craftsmanship Ltd. (Registered number: 09212440)

Contents of the Abbreviated Accounts
for the Year Ended 30 September 2016










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

DB - Agile Software Craftsmanship Ltd.

Company Information
for the Year Ended 30 September 2016







Director: Mr David Bieder





Registered office: K & B Accountancy Group
10th Floor
One Canada Square
Canary Wharf
London
E145AA





Registered number: 09212440(England and Wales)





Accountants: K&B Accountancy Group
10th Floor
1 Canada Square
Canary Wharf
London
E14 5AA

DB - Agile Software Craftsmanship Ltd. (Registered number: 09212440)

Abbreviated Balance Sheet
30 September 2016

30/9/16 30/9/15
Notes £    £   
Fixed assets
Tangible assets 2 2,988 3,069

Current assets
Debtors 1,000 1,000
Cash at bank 20,820 9,540
21,820 10,540
Creditors
Amounts falling due within one year (15,402 ) (12,545 )
Net current assets/(liabilities) 6,418 (2,005 )
Total assets less current liabilities 9,406 1,064

Capital and reserves
Called up share capital 3 1,000 1,000
Profit and loss account 8,406 64
Shareholders' funds 9,406 1,064

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2016 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 8 June 2017and were signed by:





Mr David Bieder- Director


DB - Agile Software Craftsmanship Ltd. (Registered number: 09212440)

Notes to the Abbreviated Accounts
for the Year Ended 30 September 2016


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 January 2015).

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc - 33% on cost

2. Tangible fixed assets
Total
£   
COST
At 1 October 2015 6,260
Additions 3,008
At 30 September 2016 9,268
DEPRECIATION
At 1 October 2015 3,191
Charge for year 3,089
At 30 September 2016 6,280
NET BOOK VALUE
At 30 September 2016 2,988
At 30 September 2015 3,069

3. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 30/9/16 30/9/15
value: £    £   
1,000 Ordinary 1 1,000 1,000