

			Company registration number:04645312






		AGT PROPERTIES LTD

			ABBREVIATED FINANCIAL STATEMENTS

			FOR THE YEAR ENDED 31 March 2016



AGT PROPERTIES LTD

BALANCE SHEET

AS AT 31 March 2016

		2016		2015
	Notes	£	£	£	£

FIXED ASSETS
Tangible assets	2		1,000,070		1,000,070

			1,000,070		1,000,070

CURRENT ASSETS
Debtors		125,577		125,577
Cash at bank and in hand		23,657		18,630

		149,234		144,207

CREDITORS
Amounts falling due within one year		(574,808)		(573,763)

NET CURRENT ASSETS			(425,574)		(429,556)

TOTAL ASSETS LESS
CURRENT LIABILITIES			574,496		570,514

Creditors falling due after one year			(425,768)		(449,859)


NET ASSETS			148,728		120,655



CAPITAL AND RESERVES
Called-up equity share capital	3		1		1
Profit and loss account			148,727		120,654

SHAREHOLDERS FUNDS			148,728		120,655



For the year ending 31 March 2016 the company was entitled to exemption un section 477 of the Companies Act 2006 relating to small companies. secured


The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of the accounts.


These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.




..........................................................................
Mr P Karir

9 December 2016
The annexed notes form part of these financial statements.

AGT PROPERTIES LTD

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2016

Accounting policies

Basis of preparing the financial statements

The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008).

Statement of cashflow

The Company has taken advantage of the exemption in Financial Reporting Standard No.1 from the requirement to produce a cashflow statement on the grounds that it is a small company.

Turnover

Turnover comprises ground rents received.



2.	Tangible fixed assets

		Total

	Cost
	At start of period	1,000,070
	At end of period	1,000,070

	Net Book Value
	At start of period	1,000,070
	At end of period	1,000,070


3.	Share capital	Allotted, issued and fully paid
		Allotted, issued and fully paid
		2016	2015
		£	£

	Ordinary shares of £1 each	1	1
	Total issued share capital	1	1