Abbreviated Company Accounts - T. ADCOCK AGRICULTURAL ENGINEERS LTD

Registered Number 08472360

T. ADCOCK AGRICULTURAL ENGINEERS LTD

Abbreviated Accounts

30 April 2015

T. ADCOCK AGRICULTURAL ENGINEERS LTD Registered Number 08472360

Abbreviated Balance Sheet as at 30 April 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	9,007	3,040
		9,007	3,040
Current assets
Stocks		27,150	20,000
		27,150	20,000
Creditors: amounts falling due within one year		(35,620)	(22,048)
Net current assets (liabilities)		(8,470)	(2,048)
Total assets less current liabilities		537	992
Total net assets (liabilities)		537	992
Capital and reserves
Called up share capital		2	2
Profit and loss account		535	990
Shareholders' funds		537	992

For the year ending 30 April 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 13 November 2015

And signed on their behalf by:
T Adcock, Director

T. ADCOCK AGRICULTURAL ENGINEERS LTD Registered Number 08472360

Notes to the Abbreviated Accounts for the period ended 30 April 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.

Tangible assets depreciation policy
Plant and machinery - 20% straight line
Motor vehicles - 20% straight line

2Tangible fixed assets

	£
Cost
At 1 May 2014	3,800
Additions	10,091
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2015	13,891
Depreciation
At 1 May 2014	760
Charge for the year	4,124
On disposals	-
At 30 April 2015	4,884
Net book values
At 30 April 2015	9,007
At 30 April 2014	3,040