Abbreviated Company Accounts - PROGRESSIVE ARABLE PRODUCERS LIMITED

Abbreviated Company Accounts - PROGRESSIVE ARABLE PRODUCERS LIMITED

PROGRESSIVE ARABLE PRODUCERS LIMITED - Company Information

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Registered Number NI047175

PROGRESSIVE ARABLE PRODUCERS LIMITED

Abbreviated Accounts

31 December 2014

PROGRESSIVE ARABLE PRODUCERS LIMITED Registered Number NI047175

Abbreviated Balance Sheet as at 31 December 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 3 289 806
289 806
Current assets
Stocks 10,992 8,678
Debtors 80,287 19,820
Cash at bank and in hand - 15,195
91,279 43,693
Creditors: amounts falling due within one year (68,298) (22,006)
Net current assets (liabilities) 22,981 21,687
Total assets less current liabilities 23,270 22,493
Provisions for liabilities (161) (161)
Total net assets (liabilities) 23,109 22,332
Reserves
Income and expenditure account 23,109 22,332
Members' funds 23,109 22,332
  • For the year ending 31 December 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 30 September 2015

And signed on their behalf by:
WRL Moore, Director

PROGRESSIVE ARABLE PRODUCERS LIMITED Registered Number NI047175

Notes to the Abbreviated Accounts for the period ended 31 December 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.

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.

3Tangible fixed assets
£
Cost
At 1 January 2014 3,739
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2014 3,739
Depreciation
At 1 January 2014 2,933
Charge for the year 517
On disposals -
At 31 December 2014 3,450
Net book values
At 31 December 2014 289
At 31 December 2013 806