Abbreviated Company Accounts - B A AGRICULTURAL SERVICES LTD

Abbreviated Company Accounts - B A AGRICULTURAL SERVICES LTD

B A AGRICULTURAL SERVICES LTD - Company Information

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Registered Number 04541672

B A AGRICULTURAL SERVICES LTD

Abbreviated Accounts

30 November 2013

B A AGRICULTURAL SERVICES LTD Registered Number 04541672

Abbreviated Balance Sheet as at 30 November 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 2 4,113 5,403
4,113 5,403
Current assets
Debtors 1,215 480
Cash at bank and in hand 2,233 3,458
3,448 3,938
Creditors: amounts falling due within one year (6,981) (6,407)
Net current assets (liabilities) (3,533) (2,469)
Total assets less current liabilities 580 2,934
Creditors: amounts falling due after more than one year - (2,650)
Total net assets (liabilities) 580 284
Capital and reserves
Called up share capital 2 2
Profit and loss account 578 282
Shareholders' funds 580 284
  • For the year ending 30 November 2013 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 August 2014

And signed on their behalf by:
B Aubrey, Director

B A AGRICULTURAL SERVICES LTD Registered Number 04541672

Notes to the Abbreviated Accounts for the period ended 30 November 2013

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 the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and machinery 25% reducing balance
Motor vehicles 25% reducing balance

2Tangible fixed assets
£
Cost
At 1 December 2012 14,366
Additions 4,930
Disposals (11,495)
Revaluations -
Transfers -
At 30 November 2013 7,801
Depreciation
At 1 December 2012 8,963
Charge for the year 1,371
On disposals (6,646)
At 30 November 2013 3,688
Net book values
At 30 November 2013 4,113
At 30 November 2012 5,403