Moore Agronomy Limited - Limited company - abbreviated - 11.0.0

Moore Agronomy Limited - Limited company - abbreviated - 11.0.0

MOORE AGRONOMY LIMITED - Company Information

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REGISTERED NUMBER: 07560211 (England and Wales)























ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2014

FOR

MOORE AGRONOMY LIMITED

MOORE AGRONOMY LIMITED (REGISTERED NUMBER: 07560211)






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

MOORE AGRONOMY LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2014







DIRECTORS: H J Moore
Mrs M R Moore





SECRETARY:





REGISTERED OFFICE: Quayside House
Highland Terrace
Barrington Street
Tiverton
Devon
EX16 6PT





REGISTERED NUMBER: 07560211 (England and Wales)





ACCOUNTANTS: William Withers & Co
Quayside House
Highland Terrace
Barrington Street
TIVERTON
Devon
EX16 6PT
Page 1
MOORE AGRONOMY LIMITED (REGISTERED NUMBER: 07560211)

ABBREVIATED BALANCE SHEET
31 MARCH 2014

31.3.14 31.3.13
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 14,000 16,000
Tangible assets 3 5,750 6,863
19,750 22,863

CURRENT ASSETS
Debtors 28,594 32,674
Cash at bank 26,720 22,003
55,314 54,677
CREDITORS
Amounts falling due within one year 23,856 24,860
NET CURRENT ASSETS 31,458 29,817
TOTAL ASSETS LESS CURRENT
LIABILITIES
51,208
52,680

PROVISIONS FOR LIABILITIES 1,150 1,373
NET ASSETS 50,058 51,307

CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and loss account 49,958 51,207
SHAREHOLDERS' FUNDS 50,058 51,307

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 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 notes form part of these abbreviated accounts

Page 2 continued...
MOORE AGRONOMY LIMITED (REGISTERED NUMBER: 07560211)

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 Board of Directors on 21 November 2014 and were signed on its behalf
by:





H J Moore - Director


The notes form part of these abbreviated accounts

Page 3
MOORE AGRONOMY LIMITED (REGISTERED NUMBER: 07560211)

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 net invoiced sales of goods, excluding value added tax.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2010, is being amortised evenly over its estimated useful life of ten years.

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

Plant and machinery etc - not provided

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

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the
period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to the profit and loss account in the period to which they relate.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2013
and 31 March 2014 20,000
AMORTISATION
At 1 April 2013 4,000
Amortisation for year 2,000
At 31 March 2014 6,000
NET BOOK VALUE

At 31 March 2014 14,000
At 31 March 2013 16,000

Page 4 continued...
MOORE AGRONOMY LIMITED (REGISTERED NUMBER: 07560211)

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 8,254
DEPRECIATION
At 1 April 2013 1,391
Charge for year 1,113
At 31 March 2014 2,504
NET BOOK VALUE
At 31 March 2014 5,750
At 31 March 2013 6,863

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.14 31.3.13
value: £    £   
100 Ordinary 1 100 100

Page 5