Registration number:
Unaudited Abbreviated Accounts
for the Period from
Ago Actum Ltd
Contents
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The following reproduces the text of the accountants' report in respect of the company's annual financial statements, from which the abbreviated accounts (set out on pages 2 to 4 ) have been prepared.
Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Ago Actum Ltd
for the Period Ended 31 July 2016
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Ago Actum Ltd for the period ended 31 July 2016 set out on pages 2 to 4 from the company's accounting records and from information and explanations you have given us.
It is your duty to ensure that Ago Actum Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Ago Actum Ltd. You consider that Ago Actum Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of Ago Actum Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
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Clever Accounts Limited
Brookfield Court
Selby Road
Garforth, Leeds
LS25 1NB
10 April 2017
Ago Actum Ltd
(Registration number: 09684787)
Abbreviated Balance Sheet at 31 July 2016
Note |
31 July 2016
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Fixed assets |
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Tangible fixed assets |
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Current assets |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
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Net current assets |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
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Shareholders' funds |
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Approved by the director on
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Mr David Broderick
Director
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Ago Actum Ltd
Notes to the Abbreviated Accounts for the Period from 14 July 2015 to 31 July 2016
......... continued
Accounting policies |
Basis of preparation
Turnover
Depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
Asset class |
Depreciation method and rate |
Office equipment |
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Financial instruments
Fixed assets |
Tangible assets
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Total
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Cost |
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Additions |
5,017 |
5,017 |
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At 31 July 2016 |
5,017 |
5,017 |
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Depreciation |
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Charge for the period |
1,671 |
1,671 |
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At 31 July 2016 |
1,671 |
1,671 |
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Net book value |
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At 31 July 2016 |
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Ago Actum Ltd
Notes to the Abbreviated Accounts for the Period from 14 July 2015 to 31 July 2016
......... continued
Share capital |
Allotted, called up and fully paid shares
31 July 2016 |
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No. |
£ |
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Control |
The company is controlled by