Agile Transformation Ltd - Accounts to registrar (filleted) - small 18.1

Agile Transformation Ltd - Accounts to registrar (filleted) - small 18.1

AGILE TRANSFORMATION LTD - Company Information

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REGISTERED NUMBER: 08682930 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1 OCTOBER 2016 TO 31 JULY 2017

FOR

AGILE TRANSFORMATION LTD
AGILE TRANSFORMATION LTD (REGISTERED NUMBER: 08682930)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 OCTOBER 2016 TO 31 JULY 2017










Page

Balance Sheet 1


AGILE TRANSFORMATION LTD (REGISTERED NUMBER: 08682930)

BALANCE SHEET
31 JULY 2017

2017 2016
£ £ £ £
FIXED ASSETS - 120

CURRENT ASSETS 1,858 38,767

CREDITORS
Amounts falling due within one year (3,149 ) (26,614 )
NET CURRENT (LIABILITIES)/ASSETS (1,291 ) 12,153
TOTAL ASSETS LESS CURRENT
LIABILITIES
(1,291
)
12,273

CAPITAL AND RESERVES (1,291 ) 12,273

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Agile Transformation Ltd is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address are as below:

Registered number: 08682930

Registered office: Appledram Barns
Birdham Road
Chichester
West Sussex
PO20 7EQ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 1 .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

During the year the director was advanced £798 (2016 £: nil).

Page 1 continued...
AGILE TRANSFORMATION LTD (REGISTERED NUMBER: 08682930)

BALANCE SHEET - continued
31 JULY 2017

NOTES TO THE FINANCIAL STATEMENTS

4. TRANSITION TO FRS 105

These are the first financial statements that comply with FRS 105. The company transitioned to FRS 105 as at 1
October 2015.

This has resulted in transitional adjustments. The deferred tax liability of £123 as at 1 October 2015 and the
deferred tax movement for the year ended 30 September 2016 of £99 are not recognised under FRS 105. This
results in an adjustment to reserves as follows:


Reconciliation of Equity as at 1 October 2015		As previously
stated		Effect of
transition		FRS 105 as
restated
£   £   £   
CAPITAL AND RESERVES
Called up share capital100-100
Profit and loss account5,6291235,752

SHAREHOLDERS FUNDS5,7291235,852


PRESENTATION CURRENCY

The financial statements are presented in sterling (£), which is also the functional currency of the company.

CESSATION OF TRADING

The company ceased trading on 31 July 2017 and began winding up procedures. The accounts have therefore not
been prepared on a going concern basis.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 July 2017.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 July 2017 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 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 director on 30 April 2018 and were signed by:





C Willis - Director


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