Antrim Agri-Fertilizer Ltd - Abbreviated accounts

Registered number

NI607491

Antrim Agri-Fertilizer Ltd

Unaudited Abbreviated Accounts

31 May 2016

Antrim Agri-Fertilizer Ltd
Registered number:		NI607491
Abbreviated Balance Sheet
as at 31 May 2016

Notes			2016			2015
£				£
Fixed assets
Tangible assets	2		200,000			200,000

Current assets
Debtors		2,346			6,633
Cash at bank and in hand		87,161			5,782
		89,507			12,415

Creditors: amounts falling due within one year		(281,310)			(221,838)

Net current liabilities			(191,803)			(209,423)

Net assets/(liabilities)			8,197			(9,423)

Capital and reserves
Called up share capital	3		500			500
Profit and loss account			7,697			(9,923)

Shareholders' funds			8,197			(9,423)


The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



Mrs Karen McCorvie
Director
Approved by the board on 27 February 2017

Antrim Agri-Fertilizer Ltd
Notes to the Abbreviated Accounts
for the year ended 31 May 2016

1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

	Turnover
	Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.


2	Tangible fixed assets					£

	Cost
	At 1 June 2015					200,000
	At 31 May 2016					200,000

	Depreciation
	At 31 May 2016					-

	Net book value
	At 31 May 2016					200,000
	At 31 May 2015					200,000


3	Share capital	Nominal		2016		2016		2015
value			Number		£		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		500		500		500