All Seasons Agricultural Cont. Srvcs Ltd - Abbreviated accounts 16.3

REGISTERED NUMBER: 02597769 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30TH APRIL 2016

FOR

ALL SEASONS AGRICULTURAL CONTRACTING

SERVICES LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

P C Foster

Mrs J R Richardson

SECRETARY:

P C Foster

REGISTERED OFFICE:

Fields

2nd Floor, Landchard House,

Victoria Street

West Bromwich

West Midlands

B70 8ER

REGISTERED NUMBER:

02597769 (England and Wales)

ACCOUNTANTS:

Fields

Certified Accountants

2nd Floor

Landchard House

Victoria Street

West Bromwich

West Midlands

B70 8ER

FIXED ASSETS

Tangible assets

2

5,558

5,558

TOTAL ASSETS LESS CURRENT LIABILITIES

5,558

5,558

CREDITORS

Amounts falling due after more than one year

25,543

25,543

NET LIABILITIES

(19,985

)

(19,985

)

CAPITAL AND RESERVES

Called up share capital

3

2

2

Profit and loss account

(19,987

)

(19,987

)

SHAREHOLDERS' FUNDS

(19,985

)

(19,985

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th April 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th April 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 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 Board of Directors on 4th January 2017 and were signed on its behalf by:

P C Foster - Director

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 January 2015).

The company was dormant throughout the current year and previous year.

Deferred tax

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

date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1st May 2015

and 30th April 2016

5,558

NET BOOK VALUE

At 30th April 2016

5,558

At 30th April 2015

5,558

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

£

2

Ordinary

£1

2

2

4.	GOING CONCERN

The company's net liability position shown in the balance sheet is due to amounts owed to directors. If the directors

demand repayment the company would cease to be a going concern.