Agritech Services Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 04559843 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 March 2016

for

Agritech Services Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

D B Morris

Mrs B Morris

SECRETARY:

Mrs B Morris

REGISTERED OFFICE:

Stockhold Green Cottage

Church Road

Thurston

Bury St Edmunds

Suffolk

IP31 3RL

REGISTERED NUMBER:

04559843 (England and Wales)

ACCOUNTANTS:

Sarah Place Accountants Ltd

Unit 4b

Boldero Road

Bury St Edmunds

Suffolk

IP32 7BS

FIXED ASSETS

Tangible assets

2

-

268

CURRENT ASSETS

Debtors

1,018

333

Cash at bank

40

11,404

1,058

11,737

CREDITORS

Amounts falling due within one year

1,781

11,775

NET CURRENT LIABILITIES

(723

)

(38

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

(723

)

230

PROVISIONS FOR LIABILITIES

-

54

NET (LIABILITIES)/ASSETS

(723

)

176

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

(823

)

76

SHAREHOLDERS' FUNDS

(723

)

176

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 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 14 October 2016 and were signed on its behalf by:

D B Morris - 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 January 2015).

Turnover

Turnover represents net invoiced sale of services, excluding value added tax.

Tangible fixed assets

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

Computer and office equipment - 25% 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.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2015

1,981

Disposals

(1,981

)

At 31 March 2016

-

DEPRECIATION

At 1 April 2015

1,713

Charge written back

(1,713

)

At 31 March 2016

-

NET BOOK VALUE

At 31 March 2016

-

At 31 March 2015

268

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.16

31.3.15

value:

£

100

Ordinary

1

100