Abbreviated Company Accounts - ANTROTECH LIMITED

Abbreviated Company Accounts - ANTROTECH LIMITED

ANTROTECH LIMITED - Company Information

Print Friendly Version

Registered Number 08887122

ANTROTECH LIMITED

Abbreviated Accounts

31 March 2016

ANTROTECH LIMITED Registered Number 08887122

Abbreviated Balance Sheet as at 31 March 2016

Notes 31/03/2016 28/02/2015
£ £
Fixed assets
Tangible assets 2 588 -
588 -
Current assets
Cash at bank and in hand 1,846 1
1,846 1
Creditors: amounts falling due within one year (857) -
Net current assets (liabilities) 989 1
Total assets less current liabilities 1,577 1
Total net assets (liabilities) 1,577 1
Capital and reserves
Called up share capital 1 1
Profit and loss account 1,576 -
Shareholders' funds 1,577 1
  • For the year ending 31 March 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 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 4 December 2016

And signed on their behalf by:
Mr T Gnanakumaran, Director

ANTROTECH LIMITED Registered Number 08887122

Notes to the Abbreviated Accounts for the period ended 31 March 2016

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
The turnover shown in the profit and loss accounts represents amounts invoiced during the year

Tangible assets depreciation policy
Fixed assets

All fixed assets are initially recorded at cost.

Depreciation

Depreciation is calculated so as to write off the cost of an asset, less its estimated residual
value, over the useful economic life of that asset as follows:

Equipment - 20% reducing balance

2Tangible fixed assets
£
Cost
At 1 March 2015 -
Additions 720
Disposals -
Revaluations -
Transfers -
At 31 March 2016 720
Depreciation
At 1 March 2015 -
Charge for the year 132
On disposals -
At 31 March 2016 132
Net book values
At 31 March 2016 588
At 28 February 2015 -