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REGISTERED NUMBER: SC380842 (Scotland)








ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 30 JUNE 2016

FOR

AGT RISK MANAGEMENT LIMITED

AGT RISK MANAGEMENT LIMITED (REGISTERED NUMBER: SC380842)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 JUNE 2016










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3 to 4

AGT RISK MANAGEMENT LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2016







DIRECTOR: Mr M Westmacott





SECRETARY: Mrs T Westmacott





REGISTERED OFFICE: 48 Snipe Street
Ellon
Aberdeenshire
AB41 9FW





REGISTERED NUMBER: SC380842 (Scotland)





ACCOUNTANTS: Bain Henry Reid
28 Broad Street
Peterhead
Aberdeenshire
AB42 1BY
Page 1
AGT RISK MANAGEMENT LIMITED (REGISTERED NUMBER: SC380842)

ABBREVIATED BALANCE SHEET
30 JUNE 2016

2016 2015
Notes £    £   
FIXED ASSETS
Tangible assets 2 5,315 7,335

CURRENT ASSETS
Debtors 2,568 16,169
Cash at bank 68,232 150,923
70,800 167,092
CREDITORS
Amounts falling due within one year (2,643 ) (24,574 )
NET CURRENT ASSETS 68,157 142,518
TOTAL ASSETS LESS CURRENT
LIABILITIES
73,472
149,853

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 73,372 149,753
SHAREHOLDERS' FUNDS 73,472 149,853

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 7 December 2016 and were signed by:





Mr M Westmacott - Director


The notes form part of these abbreviated accounts

Page 2
AGT RISK MANAGEMENT LIMITED (REGISTERED NUMBER: SC380842)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 JUNE 2016


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 January 2015).

Turnover
Turnover represents net invoiced sales of services and amounts receivable under service contracts 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.

Plant and machinery etc - 25% on reducing balance

Deferred tax
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different
from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences
which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when
the timing differences reverse, based on current tax rates and laws.

Deferred tax is not provided on timing differences arising from the revaluation of fixed assets where there is no commitment
to sell the asset.

Deferred tax assets and liabilities are not discounted.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are
charged to the profit and loss account in the period to which they relate.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 July 2015 13,968
Disposals (1,580 )
At 30 June 2016 12,388
DEPRECIATION
At 1 July 2015 6,633
Charge for year 2,020
Eliminated on disposal (1,580 )
At 30 June 2016 7,073
NET BOOK VALUE
At 30 June 2016 5,315
At 30 June 2015 7,335

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
100 Ordinary 1 100 100

Page 3
AGT RISK MANAGEMENT LIMITED (REGISTERED NUMBER: SC380842)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 30 JUNE 2016


4. DIRECTORS LOAN

Details of directors loan account transactions and the year end balance are as follows:
2016 2015
£    £   
Mr M Westmacott:
Amount due to director at 30th June 2015 1,912 864
Received from director during year 902 1048
Paid to director during the year (1,912 ) -
Amount due to director at 30th June 2016 902 1,912

The loan is interest free and there are no fixed terms of repayment.

Page 4