Agritech Services Limited - Limited company - abbreviated - 11.0.0

Agritech Services Limited - Limited company - abbreviated - 11.0.0


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REGISTERED NUMBER: 04559843 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 31 March 2014

for

Agritech Services Limited

Agritech Services Limited (Registered number: 04559843)






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




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Agritech Services Limited

Company Information
for the Year Ended 31 March 2014







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 5
Brunel Business Court
Eastern Way
Bury St Edmunds
Suffolk
IP32 7AB

Agritech Services Limited (Registered number: 04559843)

Abbreviated Balance Sheet
31 March 2014

2014 2013
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 357 476

CURRENT ASSETS
Debtors 400 5,418
Cash at bank 10,749 54,574
11,149 59,992
CREDITORS
Amounts falling due within one year 11,223 49,587
NET CURRENT (LIABILITIES)/ASSETS (74 ) 10,405
TOTAL ASSETS LESS CURRENT
LIABILITIES

283

10,881

PROVISIONS FOR LIABILITIES 71 119
NET ASSETS 212 10,762

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 112 10,662
SHAREHOLDERS' FUNDS 212 10,762

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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 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 20 October 2014 and were signed on its behalf by:




D B Morris - Director


Agritech Services Limited (Registered number: 04559843)

Notes to the Abbreviated Accounts
for the Year Ended 31 March 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 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 2013
and 31 March 2014 1,981
DEPRECIATION
At 1 April 2013 1,505
Charge for year 119
At 31 March 2014 1,624
NET BOOK VALUE
At 31 March 2014 357
At 31 March 2013 476

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
100 Ordinary 1 100 100