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REGISTERED NUMBER: 03634588 (England and Wales)













Abbreviated Unaudited Accounts

for the Year Ended 31 December 2014

for

The Agendo Organisation Limited

The Agendo Organisation Limited (Registered number: 03634588)






Contents of the Abbreviated Accounts
for the Year Ended 31 December 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

Report of the Accountants 6

The Agendo Organisation Limited

Company Information
for the Year Ended 31 December 2014







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 2014

31.12.14 31.12.13
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 - -
Tangible assets 3 (1 ) (1 )
(1 ) (1 )

CURRENT ASSETS
Debtors 28,935 30,141
Cash at bank 7,737 3,597
36,672 33,738
CREDITORS
Amounts falling due within one year 17,059 5,371
NET CURRENT ASSETS 19,613 28,367
TOTAL ASSETS LESS CURRENT
LIABILITIES

19,612

28,366

CAPITAL AND RESERVES
Called up share capital 4 1 1
Profit and loss account 19,611 28,365
SHAREHOLDERS' FUNDS 19,612 28,366

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2014 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 2014


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 10 July 2015 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 2014

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 2014
and 31 December 2014 30,000
AMORTISATION
At 1 January 2014
and 31 December 2014 30,000
NET BOOK VALUE

At 31 December 2014 -
At 31 December 2013 -

The Agendo Organisation Limited (Registered number: 03634588)

Notes to the Abbreviated Accounts - continued
for the Year Ended 31 December 2014

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 January 2014
and 31 December 2014 3,334
DEPRECIATION
At 1 January 2014
and 31 December 2014 3,335
NET BOOK VALUE
At 31 December 2014 (1 )
At 31 December 2013 (1 )

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.12.14 31.12.13
value: £    £   
1 Ordinary shares £1 1 1

The Agendo Organisation Limited

Report of the Accountants to the Directors of
The Agendo Organisation Limited

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 five) 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 2014 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


10 July 2015