Abbreviated Company Accounts - AGRO LIMITED

Abbreviated Company Accounts - AGRO LIMITED


Registered Number 06045620

AGRO LIMITED

Abbreviated Accounts

31 January 2015

AGRO LIMITED Registered Number 06045620

Abbreviated Balance Sheet as at 31 January 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 232,532 232,532
232,532 232,532
Current assets
Debtors 12,000 6,753
Cash at bank and in hand 5,069 5,895
17,069 12,648
Creditors: amounts falling due within one year (17,459) (14,324)
Net current assets (liabilities) (390) (1,676)
Total assets less current liabilities 232,142 230,856
Creditors: amounts falling due after more than one year (193,684) (201,334)
Total net assets (liabilities) 38,458 29,522
Capital and reserves
Called up share capital 3 2 2
Profit and loss account 38,456 29,520
Shareholders' funds 38,458 29,522
  • For the year ending 31 January 2015 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 23 November 2015

And signed on their behalf by:
A Theodorou, Director

AGRO LIMITED Registered Number 06045620

Notes to the Abbreviated Accounts for the period ended 31 January 2015

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 total invoice value, excluding value added tax, of sales made during the year and derives from the provision of goods falling within the company's ordinary activities.

2Tangible fixed assets
£
Cost
At 1 February 2014 232,532
Additions -
Disposals -
Revaluations -
Transfers -
At 31 January 2015 232,532
Depreciation
At 1 February 2014 -
Charge for the year -
On disposals -
At 31 January 2015 -
Net book values
At 31 January 2015 232,532
At 31 January 2014 232,532
3Called Up Share Capital
Allotted, called up and fully paid:
2015
£
2014
£
2 Ordinary shares of £1 each 2 2