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REGISTERED NUMBER: 05694276 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 28 FEBRUARY 2018

FOR

THE TOGETHER AGENCY LIMITED

THE TOGETHER AGENCY LIMITED (REGISTERED NUMBER: 05694276)

CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 28 February 2018










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


THE TOGETHER AGENCY LIMITED

COMPANY INFORMATION
for the year ended 28 February 2018







DIRECTORS: N S Honey
J A Turner





REGISTERED OFFICE: Bridlesmith House
38 Bridlesmith Gate
Nottingham
NG1 2GQ





REGISTERED NUMBER: 05694276 (England and Wales)





ACCOUNTANTS: Magma Audit LLP
Unit 2
Charnwood Edge Business Park
Syston Road
Leicester
LE7 4UZ

THE TOGETHER AGENCY LIMITED (REGISTERED NUMBER: 05694276)

BALANCE SHEET
28 February 2018

2018 2017
Notes £ £ £ £
FIXED ASSETS
Tangible assets 4 51,981 61,305

CURRENT ASSETS
Debtors 5 328,167 276,034
Cash at bank and in hand 540,514 579,579
868,681 855,613
CREDITORS
Amounts falling due within one year 6 423,738 473,097
NET CURRENT ASSETS 444,943 382,516
TOTAL ASSETS LESS CURRENT
LIABILITIES

496,924

443,821

CREDITORS
Amounts falling due after more than one
year

7

(13,771

)

(30,192

)

PROVISIONS FOR LIABILITIES (7,850 ) (6,400 )
NET ASSETS 475,303 407,229

CAPITAL AND RESERVES
Called up share capital 9 3 3
Retained earnings 475,300 407,226
SHAREHOLDERS' FUNDS 475,303 407,229

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2018 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 TOGETHER AGENCY LIMITED (REGISTERED NUMBER: 05694276)

BALANCE SHEET - continued
28 February 2018


The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered.

The financial statements were approved by the Board of Directors on 7 November 2018 and were signed on its behalf
by:




N S Honey - Director



J A Turner - Director


THE TOGETHER AGENCY LIMITED (REGISTERED NUMBER: 05694276)

NOTES TO THE FINANCIAL STATEMENTS
for the year ended 28 February 2018


1. STATUTORY INFORMATION

The Together Agency Limited is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured as the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

Rendering of services
Revenue from a contract to provide services is recognised in the period in which the services are provided in
accordance with the stage of completion of the contract when all of the following conditions are satisfied:

- the amount of revenue can be measured reliably;
- it is probable that the Company will receive the consideration due under the contract;
- the stage of completion of the contract at the end of the reporting period can be measured reliably; and
- the costs incurred and the costs to complete the contract can be measured reliably.

Rendering of goods
Revenue from the sale of goods is recognised when the significant risks and rewards of ownership of the
goods have passed to the buyer (usually on dispatch of the goods) , the amount of revenue can be
measured reliably, it is probable that the economic benefits associated with the transaction will flow to the
entity and the costs incurred or to be incurred in respect of the transaction can be measured reliably.

Tangible fixed assets
Tangible fixed assets are stated at historical cost less accumulated depreciation and any accumulated
impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the
location and condition necessary for it to be capable of operating in the manner intended by management.

Depreciation is charged so as to allocate the cost of assets less their residual value over their estimated useful
lives, using either a straight line or reducing balance method, as indicated below.

Depreciation is provided on the following basis:

Leasehold alterationsStraight line over the remainder of the lease
Fixtures, fittings & equipment20% reducing balance
Computer equipment33% on cost

The asset's residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if
appropriate, or if there is an indication of a significant change since the last reporting date.

Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are
recognised in profit or loss.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to
the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or
substantively enacted by the balance sheet date.


THE TOGETHER AGENCY LIMITED (REGISTERED NUMBER: 05694276)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the year ended 28 February 2018


2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the
balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws
that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal
of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they
will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the
balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling
at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to profit or loss in the period to which they relate.

Debtors
Basic financial assets, including trade and other debtors, are initially recognised at transaction price, unless the
arrangement constitutes a financing transaction, where the transaction is measured at the present value of the
future receipts discounted at a market rate of interest. Such assets are subsequently carried at amortised cost
using the effective interest method, less any impairment.

Cash and cash equivalents
Cash and cash equivalents are represented by cash in hand, deposits held at call with financial institutions, and
other short-term highly liquid investments that mature in no more than three months from the date of acquisition
and that are readily convertible to known amounts of cash with insignificant risk of change in value.

Creditors
Basic financial liabilities, including trade and other creditors, loans from third parties and loans from related
parties, are initially recognised at transaction price, unless the arrangement constitutes a financing transaction,
where the debt instrument is measured at the present value of the future payments discounted at a market rate
of interest. Such instruments are subsequently carried at amortised cost using the effective interest method, less
any impairment.

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts and finance leases are capitalised as tangible assets and
depreciated over the shorter of the lease term and their useful lives. Obligations under such agreements are
included in creditors net of the finance charge allocated to future periods. The finance element of the rental
payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net
obligation outstanding in each period.

Rental income from operating leases is recognised on a straight line basis over the term of the relevant lease.
Initial direct costs incurred in negotiating and arranging an operating lease are added to the carrying amount of
the leased asset and recognised on a straight line basis over the lease term.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 15 (2017 - 14 ) .

THE TOGETHER AGENCY LIMITED (REGISTERED NUMBER: 05694276)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the year ended 28 February 2018


4. TANGIBLE FIXED ASSETS
Fixtures,
Leasehold fittings & Computer
alterations equipment equipment Totals
£ £ £ £
COST
At 1 March 2017 73,764 14,287 58,004 146,055
Additions - 3,686 9,616 13,302
At 28 February 2018 73,764 17,973 67,620 159,357
DEPRECIATION
At 1 March 2017 27,047 7,819 49,884 84,750
Charge for year 14,233 2,938 5,455 22,626
At 28 February 2018 41,280 10,757 55,339 107,376
NET BOOK VALUE
At 28 February 2018 32,484 7,216 12,281 51,981
At 28 February 2017 46,717 6,468 8,120 61,305

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£ £
Trade debtors 308,648 240,623
Other debtors 1,330 -
Directors' current accounts - 20,000
Prepayments 18,189 15,411
328,167 276,034

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£ £
Other loans 6,600 6,600
Hire purchase contracts 11,915 13,841
Trade creditors 96,934 139,148
Corporation tax 69,054 93,885
Social security and other taxes 72,296 65,448
Other creditors 630 -
Accruals and deferred income 166,309 154,175
423,738 473,097

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2018 2017
£ £
Other loans - 1-2 years 8,250 14,850
Hire purchase contracts 5,521 15,342
13,771 30,192

THE TOGETHER AGENCY LIMITED (REGISTERED NUMBER: 05694276)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the year ended 28 February 2018


8. SECURED DEBTS

The following secured debts are included within creditors:

2018 2017
£ £
Hire purchase contracts 17,436 29,183

9. CALLED UP SHARE CAPITAL




Allotted, issued and fully paid:
Number: Class: Nominal 2018 2017
value: £ £
1 Ordinary £1 shares 1 1 1
1 Ordinary A £1 shares 1 1 1
1 Ordinary B £1 shares 1 1 1
3 3

10. OTHER FINANCIAL COMMITMENTS

Operating lease commitments not included in the balance sheet amount to £130,332 (2017 - £43,444).

11. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 28 February 2018 and
28 February 2017:

2018 2017
£ £
N S Honey
Balance outstanding at start of year 20,000 -
Amounts advanced - 20,000
Amounts repaid (20,000 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 20,000