Registered Number 08310364
AGEOD LTD
Abbreviated Accounts
31 December 2015
Notes | 2015 | 2014 | |
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£ | £ | ||
Called up share capital not paid |
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|
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Fixed assets | |||
Intangible assets | 2 |
|
|
Tangible assets |
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|
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Investments |
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||
Current assets | |||
Stocks |
|
|
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Debtors |
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Investments |
|
|
|
Cash at bank and in hand |
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|
|
|
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||
Prepayments and accrued income |
|
|
|
Creditors: amounts falling due within one year |
( |
( |
|
Net current assets (liabilities) |
( |
( |
|
Total assets less current liabilities |
( |
( |
|
Creditors: amounts falling due after more than one year |
|
|
|
Provisions for liabilities |
|
|
|
Accruals and deferred income |
|
|
|
Total net assets (liabilities) |
( |
( |
|
Capital and reserves | |||
Called up share capital | 3 |
|
|
Share premium account |
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Revaluation reserve |
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Other reserves |
|
|
|
Profit and loss account |
( |
( |
|
Shareholders' funds |
( |
( |
Approved by the Board on
And signed on their behalf by:
1 Accounting Policies
Basis of measurement and preparation of accounts
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
The financial statements are prepared in accordance with applicable United Kingdom Accounting
Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied
consistently (except as otherwise stated).
Turnover policy
Intangible assets amortisation policy
£ | |
---|---|
Cost | |
At 1 January 2015 |
|
Additions |
|
Disposals |
( |
Revaluations |
|
Transfers |
|
At 31 December 2015 |
|
Amortisation | |
At 1 January 2015 |
|
Charge for the year |
|
On disposals |
( |
At 31 December 2015 |
|
Net book values | |
At 31 December 2015 | 0 |
At 31 December 2014 | 3,592 |