Agora Solutions (2003) Limited - Accounts to registrar (filleted) - small 17.3

REGISTERED NUMBER: 04888578 (England and Wales)

Unaudited Financial Statements

for the Year Ended 30 November 2017

for

AGORA SOLUTIONS (2003) LIMITED

Page

Company Information

1

Statement of Financial Position

2

DIRECTORS:

R G Goldman

Mrs. K J Goldman

SECRETARY:

Mrs. K J Goldman

REGISTERED OFFICE:

Waterside House Unit 3

Waterside Business Park

1649 Pershore Road Kings Norton

Birmingham

B30 3DR

REGISTERED NUMBER:

04888578 (England and Wales)

ACCOUNTANTS:

Stanley Yule Chartered Accountants

Waterside House

Waterside Business Park

1649 Pershore Road

Birmingham

West Midlands

B30 3DR

CURRENT ASSETS

5,217

100

CREDITORS

Amounts falling due within one year

(4,276

)

-

NET CURRENT ASSETS

941

100

TOTAL ASSETS LESS CURRENT LIABILITIES

941

100

CAPITAL AND RESERVES

941

100

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 .

2.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 November 2017 and

30 November 2016:

2017

2016

£

£

R G Goldman and Mrs. K J Goldman

Balance outstanding at start of year

-

-

Amounts advanced

5,124

-

Amounts repaid

-

-

Balance outstanding at end of year

5,124

-

The above loan is interest free and repayable on demand.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2017 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 26 January 2018 and were signed on its behalf by:

R G Goldman - Director