AGRINERGY LIMITED Accounts filed on 30-04-2014

AGRINERGY LIMITED Accounts filed on 30-04-2014

AGRINERGY LIMITED - Company Information

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AGRINERGY LIMITED




Company Registration Number:
04722588 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st May 2013

End date: 30th April 2014

SUBMITTED

AGRINERGY LIMITED

Company Information
for the Period Ended 30th April 2014




Director: Ben Atkinson
John Kinder
Registered office: 55 Thornhill Square
London
N1 1BE
Company Registration Number: 04722588 (England and Wales)

AGRINERGY LIMITED

Abbreviated Balance sheet
As at 30th April 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 2 359 359
Total fixed assets: 359 359
Current assets
Debtors: 56,857 56,857
Cash at bank and in hand: 770 3,273
Total current assets: 57,627 60,130
Creditors
Creditors: amounts falling due within one year 4,456 4,456
Net current assets (liabilities): 53,171 55,674
Total assets less current liabilities: 53,530 56,033
Total net assets (liabilities): 53,530 56,033

The notes form part of these financial statements

AGRINERGY LIMITED

Abbreviated Balance sheet
As at 30th April 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 3 250 250
Revaluation reserve: 284,396 284,396
Profit and Loss account: ( 231,116 ) ( 228,613 )
Total shareholders funds: 53,530 56,033

For the year ending 30 April 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 18 November 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Ben Atkinson
Status: Director

The notes form part of these financial statements

AGRINERGY LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

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

    Tangible fixed assets depreciation policy

    Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows: Fixtures & Fittings 15% straight line, Office equipment 33% straight line.

AGRINERGY LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2014

  • 2. Tangible assets

    Total
    Cost £
    At 01st May 2013: 10,192
    At 30th April 2014: 10,192
    Depreciation
    At 01st May 2013: 9,833
    At 30th April 2014: 9,833
    Net book value
    At 30th April 2014: 359
    At 30th April 2013: 359

AGRINERGY LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2014

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 250 1.00
    1.00
    		250
    Total share capital: 250
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 250 1.00
    1.00
    		250
    Total share capital: 250