Registered Number 03302655

A.G.T. SURVEYS LIMITED

Micro-entity Accounts

28 February 2017

A.G.T. SURVEYS LIMITED Registered Number 03302655

Micro-entity Balance Sheet as at 28 February 2017

Notes 2017 2016
£ £
Fixed assets
Tangible assets 1 44,251 8,710
44,251 8,710
Current Assets 12,945 8,603
Creditors: amounts falling due within one year (20,252) (15,391)
Net current assets (liabilities) (7,307) (6,788)
Total assets less current liabilities 36,944 1,922
Creditors: amounts falling due after more than one year (27,904) 0
Provisions for liabilities (8,408) 0
Total net assets (liabilities) 632 1,922
Capital and reserves
Called up share capital 2 2
Profit and loss account 630 1,920
Shareholders' funds 632 1,922
  • For the year ending 28 February 2017 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 15 June 2017

And signed on their behalf by:
A G Townsend, Director

A.G.T. SURVEYS LIMITED Registered Number 03302655

Notes to the Micro-entity Accounts for the period ended 28 February 2017

1Tangible fixed assets
£
Cost
At 29 February 2016 30,888
Additions 55,313
Disposals (30,888)
Revaluations -
Transfers -
At 28 February 2017 55,313
Depreciation
At 29 February 2016 22,178
Charge for the year 11,062
On disposals (22,178)
At 28 February 2017 11,062
Net book values
At 28 February 2017 44,251
At 28 February 2016 8,710