Adcock Agri Ltd 30/04/2019 iXBRL

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Company registration number: 08472360
Adcock Agri Ltd
Trading as Adcock Agri Ltd
Unaudited filleted financial statements
30 April 2019
Adcock Agri Ltd
Contents
Statement of financial position and notes to the financial statements
Adcock Agri Ltd
Statement of financial position
30 April 2019
2019 2018
£ £
Fixed assets 20,357 27,142
_______ _______
Current assets 161,885 145,581
Creditors: amounts falling due within one year ( 158,654) ( 153,275)
_______ _______
Net current assets/(liabilities) 3,231 ( 7,694)
_______ _______
Total assets less current liabilities 23,588 19,448
Creditors: amounts falling due after more than one year - ( 1,486)
Accruals and deferred income ( 3,400) ( 2,400)
_______ _______
Net assets 20,188 15,562
_______ _______
Capital and reserves 20,188 15,562
_______ _______
Notes to the financial statements
Adcock Agri Ltd
Year ended 30 April 2019
1. Employee numbers
The average number of persons employed by the company during the year amounted to 5 (2018: 3 ).
For the year ending 30 April 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 24 February 2021 , and are signed on behalf of the board by:
Mr T Adcock
Director
Company registration number: 08472360
The company is a private company limited by shares, registered in UK. The address of the registered office is Suite1a Churchill House, Horndon Business Park, West Horndon, Essex, CM13 3XD.