Abbreviated Company Accounts - AGRIMUNDO LTD

Abbreviated Company Accounts - AGRIMUNDO LTD


Registered Number 08113065

AGRIMUNDO LTD

Abbreviated Accounts

30 June 2014

AGRIMUNDO LTD Registered Number 08113065

Abbreviated Balance Sheet as at 30 June 2014

Notes 2014 2013
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets 2 781,250 781,250
781,250 781,250
Current assets
Stocks 35,261 10,735
Debtors - 19,487
Cash at bank and in hand 29,650 40,294
64,911 70,516
Creditors: amounts falling due within one year (783,621) (781,250)
Net current assets (liabilities) (718,710) (710,734)
Total assets less current liabilities 62,540 70,516
Total net assets (liabilities) 62,540 70,516
Capital and reserves
Called up share capital 3 104,804 102,222
Share premium account 10,192 -
Profit and loss account (52,456) (31,706)
Shareholders' funds 62,540 70,516
  • For the year ending 30 June 2014 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 19 March 2015

And signed on their behalf by:
P HORBYE, Director

AGRIMUNDO LTD Registered Number 08113065

Notes to the Abbreviated Accounts for the period ended 30 June 2014

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.

2Intangible fixed assets
£
Cost
At 1 July 2013 781,250
Additions -
Disposals -
Revaluations -
Transfers -
At 30 June 2014 781,250
Amortisation
At 1 July 2013 -
Charge for the year -
On disposals -
At 30 June 2014 -
Net book values
At 30 June 2014 781,250
At 30 June 2013 781,250
3Called Up Share Capital
Allotted, called up and fully paid:
2014
£
2013
£
104,804 Ordinary shares of £1 each (102,222 shares for 2013) 104,804 102,222