A.G.R. Services Limited ABBREVIATED ACCOUNTS COVER
A.G.R. Services Limited
Company No. 04534299
Abbreviated Accounts
31 August 2016
A.G.R. Services Limited ABBREVIATED BALANCE SHEET
at
31 August 2016
Company No.
04534299
Notes
2016
2015
£
£
Fixed assets
Intangible assets
2
8,0008,000
Tangible assets
2
1,6302,142
9,63010,142
Current assets
Debtors
135135
Cash at bank and in hand
4261
177196
Creditors: Amounts falling due within one year
(3,012)
(4,010)
Net current liabilities
(2,835)
(3,814)
Total assets less current liabilities
6,7956,328
Net assets
6,7956,328
Capital and reserves
Called up share capital
3
1,0001,000
Profit and loss account
5,7955,328
Shareholder's funds
6,7956,328
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in part 15 of the Companies Act 2006 and with the Financial Reporting Standard for Smaller Entities (effective January 2015).
For the year ended 31 August 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
Approved by the board on 29 December 2016
And signed on its behalf by:
A.G. RUSSELL
Director
29 December 2016
A.G.R. Services Limited NOTES TO THE ABBREVIATED ACCOUNTS
for the year ended 31 August 2016
1
Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015) ["the FRSSE"].
Turnover
Turnover represents the amounts (excluding value added tax) derived from the provision of goods and services to customers.
Tangible fixed assets and depreciation
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life:
Plant and machinery
25% reducing balance
Motor vehicles
25% reducing balance
Intangible fixed assets and amortisation
Intangible fixed assets (including purchased goodwill, patents and trademarks and research and development costs) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is reviewed where circumstances indicate that the carrying value of an assets may not be fully recoverable.
2
Fixed assets
Intangible fixed assets
Tangible fixed assets
Total
£
£
£
Cost or revaluation
At 1 September 2015
8,0008,172
16,172
At 31 August 2016
8,0008,172
16,172
Amortisation
At 1 September 2015
-6,030
6,030
Charge for the year
-512
512
At 31 August 2016
-6,542
6,542
Net book values
At 31 August 2016
8,0001,630
9,630
At 31 August 2015
8,0002,142
10,142
3
Share Capital
Nominal value
2016
2016
2015
£
Number
£
£
Allotted, called up and fully paid:
Ordinary1.001,0001,0001,000
1,000
1,000
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