AGROMASS BIOFUELS LTD. Accounts filed on 31-10-2013

AGROMASS BIOFUELS LTD. Accounts filed on 31-10-2013

AGROMASS BIOFUELS LTD. - Company Information

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AGROMASS BIOFUELS LTD.




Company Registration Number:
SC238843 (Scotland)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st November 2012

End date: 31st October 2013

SUBMITTED

AGROMASS BIOFUELS LTD.

Company Information
for the Period Ended 31st October 2013




Director: Richard Hyman
Company secretary: Angela Taylor
Registered office: 4 Greshop Road
Greshop Industrial Estate
Forres
Moray
IV36 2GU
Company Registration Number: SC238843 (Scotland)

AGROMASS BIOFUELS LTD.

Abbreviated Balance sheet
As at 31st October 2013

Notes 2013
£		 2012
£
Fixed assets
Intangible assets: 2 250 250
Tangible assets: 3 139 173
Total fixed assets: 389 423
Current assets
Debtors: 3,663 6,927
Cash at bank and in hand: 1,276 690
Total current assets: 4,939 7,617
Creditors
Creditors: amounts falling due within one year 2,464 5,193
Net current assets (liabilities): 2,475 2,424
Total assets less current liabilities: 2,864 2,847
Provision for liabilities: 29 36
Total net assets (liabilities): 2,835 2,811

The notes form part of these financial statements

AGROMASS BIOFUELS LTD.

Abbreviated Balance sheet
As at 31st October 2013
continued

Notes 2013
£		 2012
£
Capital and reserves
Called up share capital: 4 100 100
Profit and Loss account: 2,735 2,711
Total shareholders funds: 2,835 2,811

For the year ending 31 October 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.

The financial statements were approved by the Board of Directors on 17 July 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Richard Hyman
Status: Director

The notes form part of these financial statements

AGROMASS BIOFUELS LTD.

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2013

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2005).

    Turnover policy

    Turnover represents net invoiced sales of goods, excluding value added tax.

    Tangible fixed assets depreciation policy

    Depreciation is provided at the annual rate of 33% in order to write off each asset over its estimated useful life.

AGROMASS BIOFUELS LTD.

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2013

  • 2. Intangible assets

    Total
    Cost £
    At 01st November 2012: 250
    250
    Net book value £
    At 31st October 2013: 250
    At 31st October 2012: 250

AGROMASS BIOFUELS LTD.

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2013

  • 3. Tangible assets

    Total
    Cost £
    At 01st November 2012: 9,492
    Additions: 158
    At 31st October 2013: 9,650
    Depreciation
    At 01st November 2012: 9,319
    Charge for year: 192
    At 31st October 2013: 9,511
    Net book value
    At 31st October 2013: 139
    At 31st October 2012: 173

AGROMASS BIOFUELS LTD.

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2013

  • 4. Called up share capital

    Allotted, called up and paid

    Previous period 2012
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100