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Registered number: 07338358

AGROTEL LIMITED

ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31/08/2013

(Ceased trading 05/08/2013)
Prepared By:
Prime Advisors Ltd
Suite 200, 750-760 High Road
London
E11 3AW


AGROTEL LIMITED

ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31/08/2013
INDEX TO THE ACCOUNTS
Abbreviated Balance Sheet2
Notes to the Abbreviated Accounts3
The company's registered number is 07338358


AGROTEL LIMITED

Registered Number: 07338358
BALANCE SHEET AT 31/08/2013
2013
Notes£
FIXED ASSETS
Tangible assets2328
CURRENT ASSETS
Debtors (amounts falling due within one year)32,607
Cash at bank and in hand28
2,635
CREDITORS: Amounts falling due within one year350
NET CURRENT ASSETS2,285
TOTAL ASSETS LESS CURRENT LIABILITIES2,613
CAPITAL AND RESERVES
Called up share capital4100
Profit and loss account2,513
SHAREHOLDERS' FUNDS2,613
For the year ending 31/08/2013 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 12/12/2013 and signed on their behalf by
Ivan Edrev
Director


AGROTEL LIMITED

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/08/2013
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1b. Cash Flow Statement
The Company is exempt from including a statement of cash flows in its accounts in accordance with Financial Reporting Standard for Smaller Entities (effective April 2008).
1c. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipmentreducing balance 18%
1d. Taxation
Corporation tax payable is provided on taxable profits at the current rates.
Provision is made for deferred taxation in so far as a liability or asset has arisen as a result of transactions that had occurred by the balance sheet date and have given rise to an obligation to pay more tax in the future, or the right to pay less tax in the future. An asset has not been recognised to the extent that the transfer of economic benefits in the future is uncertain. Deferred tax assets and liabilities recognised have not been discounted.
1e. Turnover
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.


AGROTEL LIMITED

2. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
At 01/09/2012500500
At 31/08/2013500500
Depreciation
For the year172172
At 31/08/2013172172
Net Book Amounts
At 31/08/2013328328
At 31/08/2012500500
3. DEBTORS 2013
£
Amounts falling due within one year:
Other debtors2,607
2,607
4. SHARE CAPITAL 2013
£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100
100