REGISTERED NUMBER: 03634588 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31 December 2013

for

The Agendo Organisation Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

Report of the Accountants

5

DIRECTORS:

Mrs M Kotchie

J H Tuck

SECRETARY:

J H Tuck

REGISTERED OFFICE:

22 Bridge Street

Walton on Thames

Surrey

KT12 1AQ

REGISTERED NUMBER:

03634588 (England and Wales)

ACCOUNTANTS:

DNA Accountants Limited

Regency House

61a Walton Street

Walton-on-the-Hill

Surrey

KT20 7RZ

FIXED ASSETS

Intangible assets

2

-

-

Tangible assets

3

(1

)

(1

)

(1

)

(1

)

CURRENT ASSETS

Debtors

30,141

52,117

Cash at bank

3,597

792

33,738

52,909

CREDITORS

Amounts falling due within one year

5,371

20,040

NET CURRENT ASSETS

28,367

32,869

TOTAL ASSETS LESS CURRENT LIABILITIES

28,366

32,868

CAPITAL AND RESERVES

Called up share capital

4

1

1

Profit and loss account

28,365

32,867

SHAREHOLDERS' FUNDS

28,366

32,868

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2013 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 29 August 2014 and were signed on its behalf by:

Mrs M Kotchie - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2003, is being amortised evenly over its estimated useful life of five years.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

25% on reducing balance

Computer equipment

-

50% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the

period of the lease.

2.	INTANGIBLE FIXED ASSETS

Total

£

COST

At 1 January 2013

and 31 December 2013

30,000

AMORTISATION

At 1 January 2013

and 31 December 2013

30,000

NET BOOK VALUE

At 31 December 2013

-

At 31 December 2012

-

3.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 January 2013

and 31 December 2013

3,334

DEPRECIATION

At 1 January 2013

and 31 December 2013

3,335

NET BOOK VALUE

At 31 December 2013

(1

)

At 31 December 2012

(1

)

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.12.13

31.12.12

value:

£

£

1

Ordinary shares

£1

1

1

The following reproduces the text of the report prepared for the directors in respect of the company's annual

unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to four)

have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the

accounts of The Agendo Organisation Limited for the period ended 31 December 2013 from the information and

explanations given to us.

As a practising member firm of the Association of Chartered Certified Accountants we are subject to its ethical and other

professional requirements which are detailed at www.accaglobal.com.

This report is made solely to the Board of Directors of The Agendo Organisation Limited, as a body, in accordance with

the terms of our engagement letter dated 28 September 2010. Our work has been undertaken solely to prepare for your

approval the accounts of The Agendo Organisation Limited and state those matters that we have agreed to state to the

Board of Directors of The Agendo Organisation Limited, as a body, in this report in accordance with the requirements of

the Association of Chartered Certified Accountants as detailed at www.accaglobal.com. To the fullest extent permitted

by law, we do not accept or assume responsibility to anyone other than The Agendo Organisation Limited and its Board

of Directors as a body for our work or for this report.

It is your duty to ensure that The Agendo Organisation Limited 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 The Agendo

Organisation Limited. You consider that The Agendo Organisation Limited is exempt from the statutory audit

requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of The Agendo Organisation Limited. 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

DNA Accountants Limited

Regency House

61a Walton Street

Walton-on-the-Hill

Surrey

KT20 7RZ

29 August 2014