Pro-Ag Management Ltd - Limited company - abbreviated - 11.0.0

Pro-Ag Management Ltd - Limited company - abbreviated - 11.0.0

PRO-AG MANAGEMENT LIMITED - Company Information

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REGISTERED NUMBER: 06186486 (England and Wales)















Abbreviated Unaudited Accounts

for the Year Ended 31 March 2014

for

Pro-Ag Management Ltd

Pro-Ag Management Ltd (Registered number: 06186486)






Contents of the Abbreviated Accounts
for the Year Ended 31 March 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

Pro-Ag Management Ltd

Company Information
for the Year Ended 31 March 2014







DIRECTOR: J V Davie





REGISTERED OFFICE: 7 Lindum Terrace
Lincoln
Lincolnshire
LN2 5RP





REGISTERED NUMBER: 06186486 (England and Wales)





ACCOUNTANTS: Stanbridge Associates Limited
7 Lindum Terrace
Lincoln
Lincolnshire
LN2 5RP
Page 1
Pro-Ag Management Ltd (Registered number: 06186486)

Abbreviated Balance Sheet
31 March 2014

2014 2013
Notes £    £   
CURRENT ASSETS
Debtors - 11,989
Cash at bank 173,680 203,984
173,680 215,973
CREDITORS
Amounts falling due within one year 4,779 21,104
NET CURRENT ASSETS 168,901 194,869
TOTAL ASSETS LESS CURRENT
LIABILITIES
168,901
194,869

CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and loss account 168,801 194,769
SHAREHOLDERS' FUNDS 168,901 194,869

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387
of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the
company as at the end of each financial year and of its profit or loss for each financial year in
accordance with the requirements of Sections 394 and 395 and which otherwise comply with
the requirements of the Companies Act 2006 relating to financial statements, so far as
applicable to the company.

The notes form part of these abbreviated accounts

Page 2 continued...
Pro-Ag Management Ltd (Registered number: 06186486)

Abbreviated Balance Sheet - continued
31 March 2014


The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 20 June 2014 and were signed by:





J V Davie - Director


The notes form part of these abbreviated accounts

Page 3
Pro-Ag Management Ltd (Registered number: 06186486)

Notes to the Abbreviated Accounts
for the Year Ended 31 March 2014

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in
accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover
Turnover represents trading income accrued during the period shown by these financial
statements.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2007, is being amortised evenly over its estimated useful life of four years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.


Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not
reversed at the balance sheet date.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2013
and 31 March 2014 40,000
AMORTISATION
At 1 April 2013
and 31 March 2014 40,000
NET BOOK VALUE

At 31 March 2014 -
At 31 March 2013 -

Page 4 continued...
Pro-Ag Management Ltd (Registered number: 06186486)

Notes to the Abbreviated Accounts - continued
for the Year Ended 31 March 2014

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2013
and 31 March 2014 554
DEPRECIATION
At 1 April 2013
and 31 March 2014 554
NET BOOK VALUE
At 31 March 2014 -
At 31 March 2013 -

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
100 Ordinary £1.00 100 100

Page 5