All Seasons Agricultural Cont. Srvcs Ltd - Dormant company accounts 11.6

REGISTERED NUMBER: 02597769 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30TH APRIL 2014

FOR

ALL SEASONS AGRICULTURAL CONTRACTING

SERVICES LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

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)

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 480 of the Companies Act 2006 for the year ended 30th April 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th April 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.

These financial statements 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 22nd December 2014 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 April 2008).

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

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1st May 2013

and 30th April 2014

5,558

NET BOOK VALUE

At 30th April 2014

5,558

At 30th April 2013

5,558

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

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.