DB - Agile Software Craftsmanship Ltd. - Abbreviated accounts 16.3

REGISTERED NUMBER: 09212440 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30 September 2016

for

DB - Agile Software Craftsmanship Ltd.

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

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

Fixed assets

Tangible assets

2

2,988

3,069

Current assets

Debtors

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

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 2017 and were signed by:

Mr David Bieder - 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 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