Registration number:
Unaudited Abbreviated Accounts
for the Year Ended
Corporate Agenda Ltd
Contents
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Corporate Agenda Ltd
(Registration number: 06661201)
Abbreviated Balance Sheet at 31 July 2016
Note |
2016
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2015
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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 liabilities |
( |
( |
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Net liabilities |
( |
( |
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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' deficit |
( |
( |
Approved by the Board on
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1
Corporate Agenda Ltd
Notes to the Abbreviated Accounts for the Year Ended 31 July 2016
......... continued
Accounting policies |
Basis of preparation
Going concern
Although the balance sheet shows a deficit of £15,341 (2015 - £27,273), the financial statements have been prepared on the going concern basis which assumes that the company will continue in operational existence for the foreseeable future. The directors have undertaken to support the company so that it is able to meet its liabilities as they fall due.
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 |
Fixtures & fittings |
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Office equipment |
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Research and development
Corporate Agenda Ltd
Notes to the Abbreviated Accounts for the Year Ended 31 July 2016
......... continued
Fixed assets |
Tangible assets
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Total
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Cost |
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At 1 August 2015 |
1,338 |
1,338 |
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At 31 July 2016 |
1,338 |
1,338 |
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Depreciation |
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At 1 August 2015 |
1,161 |
1,161 |
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Charge for the year |
45 |
45 |
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At 31 July 2016 |
1,206 |
1,206 |
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Net book value |
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At 31 July 2016 |
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At 31 July 2015 |
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Share capital |
Allotted, called up and fully paid shares
2016 |
2015 |
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No. |
£ |
No. |
£ |
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Related party transactions |
Directors' advances and credits |
2016 |
2016 |
2015 |
2015 |
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N Isles |
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- |
- |
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