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REGISTERED NUMBER: 03634588 (England and Wales)













Abbreviated Unaudited Accounts

for the Year Ended 31 December 2015

for

The Agendo Organisation Limited

The Agendo Organisation Limited (Registered number: 03634588)






Contents of the Abbreviated Accounts
for the Year Ended 31 December 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

The Agendo Organisation Limited

Company Information
for the Year Ended 31 December 2015







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

The Agendo Organisation Limited (Registered number: 03634588)

Abbreviated Balance Sheet
31 December 2015

31.12.15 31.12.14
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 - -
Tangible assets 3 (1 ) (1 )
(1 ) (1 )

CURRENT ASSETS
Debtors 29,835 28,935
Cash at bank 10,714 7,737
40,549 36,672
CREDITORS
Amounts falling due within one year 13,648 17,059
NET CURRENT ASSETS 26,901 19,613
TOTAL ASSETS LESS CURRENT
LIABILITIES

26,900

19,612

CAPITAL AND RESERVES
Called up share capital 4 - 1
Profit and loss account 26,900 19,611
SHAREHOLDERS' FUNDS 26,900 19,612

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2015 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 Agendo Organisation Limited (Registered number: 03634588)

Abbreviated Balance Sheet - continued
31 December 2015


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 13 September 2016 and were signed on its behalf by:





Mrs M Kotchie - Director


The Agendo Organisation Limited (Registered number: 03634588)

Notes to the Abbreviated Accounts
for the Year Ended 31 December 2015

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 January 2015).

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.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 January 2015
and 31 December 2015 30,000
AMORTISATION
At 1 January 2015
and 31 December 2015 30,000
NET BOOK VALUE

At 31 December 2015 -
At 31 December 2014 -

The Agendo Organisation Limited (Registered number: 03634588)

Notes to the Abbreviated Accounts - continued
for the Year Ended 31 December 2015

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 January 2015
and 31 December 2015 3,334
DEPRECIATION
At 1 January 2015
and 31 December 2015 3,335
NET BOOK VALUE
At 31 December 2015 (1 )
At 31 December 2014 (1 )

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.12.15 31.12.14
value: £    £   
1 Ordinary shares £1 - 1