Abbreviated Company Accounts - AGRITEC ENVIRONMENTAL LIMITED

02470996 AGRITEC ENVIRONMENTAL LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 02470996 2015-04-01 2016-03-31 02470996 2016-03-31 02470996 2015-03-31 02470996 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 02470996 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number 02470996

AGRITEC ENVIRONMENTAL LIMITED

Abbreviated Accounts

31 March 2016

AGRITEC ENVIRONMENTAL LIMITED Registered Number 02470996

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Called up share capital not paid		-	-
Fixed assets
Tangible assets	2	-	2,600
		-	2,600
Current assets
Debtors		-	3,029
Cash at bank and in hand		-	106
		-	3,135
Creditors: amounts falling due within one year		(160)	(98,999)
Net current assets (liabilities)		(160)	(95,864)
Total assets less current liabilities		(160)	(93,264)
Total net assets (liabilities)		(160)	(93,264)
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		(260)	(93,364)
Shareholders' funds		(160)	(93,264)

For the year ending 31 March 2016 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 19 December 2016

And signed on their behalf by:
R Thornhill, Director

AGRITEC ENVIRONMENTAL LIMITED Registered Number 02470996

Notes to the Abbreviated Accounts for the period ended 31 March 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective January 2015.

Turnover policy
The turnover shown in the profit and loss account represents amounts earned during the year.

Tangible assets depreciation policy
Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows: Plant and motor 10% reducing balance and computer equipment 20% reducing balance.

2Tangible fixed assets

	£
Cost
At 1 April 2015	25,866
Additions	-
Disposals	(25,866)
Revaluations	-
Transfers	-
At 31 March 2016	0
Depreciation
At 1 April 2015	23,266
Charge for the year	-
On disposals	(23,266)
At 31 March 2016	0
Net book values
At 31 March 2016	0
At 31 March 2015	2,600

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100