Abbreviated Company Accounts - AGRIFOCUS LTD.

Abbreviated Company Accounts - AGRIFOCUS LTD.


Registered Number 03516741

AGRIFOCUS LTD.

Abbreviated Accounts

28 February 2014

AGRIFOCUS LTD. Registered Number 03516741

Abbreviated Balance Sheet as at 28 February 2014

Notes 2014 2013
£ £
Called up share capital not paid 2 2
Fixed assets
Tangible assets 2 100 300
100 300
Current assets
Debtors 3 10,796 -
Cash at bank and in hand 15,965 17,548
26,761 17,548
Creditors: amounts falling due within one year (2,918) (1,862)
Net current assets (liabilities) 23,843 15,686
Total assets less current liabilities 23,945 15,988
Total net assets (liabilities) 23,945 15,988
Capital and reserves
Called up share capital 4 2 2
Other reserves 17 1,038
Profit and loss account 23,926 14,948
Shareholders' funds 23,945 15,988
  • For the year ending 28 February 2014 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 10 November 2014

And signed on their behalf by:
Lesley Russen, Director

AGRIFOCUS LTD. Registered Number 03516741

Notes to the Abbreviated Accounts for the period ended 28 February 2014

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.

2Tangible fixed assets
£
Cost
At 1 March 2013 300
Additions -
Disposals -
Revaluations (200)
Transfers -
At 28 February 2014 100
Depreciation
At 1 March 2013 -
Charge for the year -
On disposals -
At 28 February 2014 -
Net book values
At 28 February 2014 100
At 28 February 2013 300
3Debtors
2014
£
2013
£
Debtors include the following amounts due after more than one year 0 -

All debtors are short term - none are more than a few months in duration

4Called Up Share Capital
Allotted, called up and fully paid:
2014
£
2013
£
2 Ordinary shares of £1 each (1 shares for 2013) 2 1