Registered Number 04579262

A.G.R. FLOTECH LIMITED

Abbreviated Accounts

31 December 2015

A.G.R. FLOTECH LIMITED Registered Number 04579262

Abbreviated Balance Sheet as at 31 December 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 1,508 2,004
1,508 2,004
Current assets
Stocks 500 500
Debtors 3,390 745
Cash at bank and in hand 13,810 4,009
17,700 5,254
Creditors: amounts falling due within one year (21,577) (13,707)
Net current assets (liabilities) (3,877) (8,453)
Total assets less current liabilities (2,369) (6,449)
Total net assets (liabilities) (2,369) (6,449)
Capital and reserves
Called up share capital 100 100
Profit and loss account (2,469) (6,549)
Shareholders' funds (2,369) (6,449)
  • For the year ending 31 December 2015 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 26 September 2016

And signed on their behalf by:
Mr A Roocroft, Director

A.G.R. FLOTECH LIMITED Registered Number 04579262

Notes to the Abbreviated Accounts for the period ended 31 December 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows: Plant and machinery, Fixtures, fittings & equipment 20% reducing balance, Motor vehicles 25% reducing balance.

2Tangible fixed assets
£
Cost
At 1 January 2015 5,359
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2015 5,359
Depreciation
At 1 January 2015 3,355
Charge for the year 496
On disposals -
At 31 December 2015 3,851
Net book values
At 31 December 2015 1,508
At 31 December 2014 2,004