All Seasons Agricultural Cont. Srvcs Ltd - Dormant accounts - members and to registrar (filleted) 18.1.1

REGISTERED NUMBER: 02597769 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30TH APRIL 2018

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

3

5,558

TOTAL ASSETS LESS CURRENT
LIABILITIES

5,558

CREDITORS

Amounts falling due after more than one year

4

25,543

NET LIABILITIES

(19,985

)

(19,985

)

CAPITAL AND RESERVES

Called up share capital

2

Retained earnings

(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 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th April 2018 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 26th November 2018 and were signed on its behalf by:

P C Foster - Director

1.	STATUTORY INFORMATION

All Seasons Agricultural Contracting Services Limited is a private company, limited by shares , registered in England and

Wales. The company's registered number and registered office address can be found on the Company Information page.

The financial statements are prepared in sterling which is the functional currency of the company and are rounded to the

nearest £1.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

3.	TANGIBLE FIXED ASSETS

Fixtures

and

fittings

£

COST

At 1st May 2017

and 30th April 2018

5,558

NET BOOK VALUE

At 30th April 2018

5,558

At 30th April 2017

5,558

4.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2018

2017

£

Other creditors

25,543

5.	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.