Abbreviated Company Accounts - AGRATECH CONSULTANT ENGINEERS LIMITED

06255514 AGRATECH CONSULTANT ENGINEERS LIMITED 2016-05-31 false 2015-06-01 2016-05-31 true 06255514 2015-06-01 2016-05-31 06255514 2016-05-31 06255514 2015-05-31 06255514 uk-gaap-cd-bus:Director1 2015-06-01 2016-05-31 06255514 uk-gaap-cd-bus:Director2 2015-06-01 2016-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-01 2016-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-31 iso4217:GBP shares

Registered Number 06255514

AGRATECH CONSULTANT ENGINEERS LIMITED

Abbreviated Accounts

31 May 2016

AGRATECH CONSULTANT ENGINEERS LIMITED Registered Number 06255514

Abbreviated Balance Sheet as at 31 May 2016

	Notes	2016	2015
		£	£
Called up share capital not paid		-	-
Fixed assets
Tangible assets	2	2,338	2,923
		2,338	2,923
Current assets
Debtors		4,379	3,732
Cash at bank and in hand		16,184	38,213
		20,563	41,945
Creditors: amounts falling due within one year		(5,869)	(4,299)
Net current assets (liabilities)		14,694	37,646
Total assets less current liabilities		17,032	40,569
Total net assets (liabilities)		17,032	40,569
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		16,932	40,469
Shareholders' funds		17,032	40,569

For the year ending 31 May 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 31 May 2016

And signed on their behalf by:
Mr D Agrawal, Director

AGRATECH CONSULTANT ENGINEERS LIMITED Registered Number 06255514

Notes to the Abbreviated Accounts for the period ended 31 May 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 April 2008.

2Tangible fixed assets

	£
Cost
At 1 June 2015	5,527
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 May 2016	5,527
Depreciation
At 1 June 2015	2,604
Charge for the year	585
On disposals	-
At 31 May 2016	3,189
Net book values
At 31 May 2016	2,338
At 31 May 2015	2,923

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

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