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Company registration number:04645312
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AGT PROPERTIES LTD
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ABBREVIATED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 31 March 2016
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AGT PROPERTIES LTD |
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BALANCE SHEET |
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AS AT 31 March 2016
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2016 |
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2015 |
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Notes |
£ |
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£ |
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£ |
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£ |
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FIXED ASSETS |
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Tangible assets |
2 |
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1,000,070
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1,000,070
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1,000,070
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1,000,070
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CURRENT ASSETS |
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Debtors |
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125,577
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125,577
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Cash at bank and in hand |
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23,657
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18,630
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149,234
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144,207
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CREDITORS |
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Amounts falling due within one year |
(574,808) |
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(573,763) |
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NET CURRENT ASSETS |
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(425,574) |
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(429,556) |
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TOTAL ASSETS LESS |
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CURRENT LIABILITIES |
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574,496
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570,514
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Creditors falling due after one year |
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(425,768) |
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(449,859) |
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NET ASSETS |
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148,728
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120,655
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CAPITAL AND RESERVES |
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Called-up equity share capital |
3 |
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1
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1
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Profit and loss account |
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148,727
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120,654
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SHAREHOLDERS FUNDS |
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148,728
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120,655
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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
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The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of the accounts.
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These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
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.......................................................................... |
Mr P Karir
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9 December 2016
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The annexed notes form part of these financial statements. |
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AGT PROPERTIES LTD |
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NOTES TO THE FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 31 MARCH 2016 |
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1. |
Accounting policies |
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Basis of preparing the financial statements |
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The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008).
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Statement of cashflow |
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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.
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Turnover |
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Turnover comprises ground rents received.
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3. |
Share capital |
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Allotted, issued and fully paid
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2016 |
2015 |
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£ |
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Ordinary shares of £1 each
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1
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1
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Total issued share capital |
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1 |
1 |
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