Abbreviated Company Accounts - T. ADCOCK AGRICULTURAL ENGINEERS LTD

Abbreviated Company Accounts - T. ADCOCK AGRICULTURAL ENGINEERS LTD

ADCOCK AGRI LTD - Company Information

Print Friendly Version

Registered Number 08472360

T. ADCOCK AGRICULTURAL ENGINEERS LTD

Abbreviated Accounts

30 April 2014

T. ADCOCK AGRICULTURAL ENGINEERS LTD Registered Number 08472360

Abbreviated Balance Sheet as at 30 April 2014

Notes 2014
£
Fixed assets
Tangible assets 2 3,040
3,040
Current assets
Stocks 20,000
20,000
Creditors: amounts falling due within one year (22,656)
Net current assets (liabilities) (2,656)
Total assets less current liabilities 384
Total net assets (liabilities) 384
Capital and reserves
Called up share capital 384
Shareholders' funds 384
  • 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.

Approved by the Board on 17 October 2014

And signed on their behalf by:
T Adcock, Director

T. ADCOCK AGRICULTURAL ENGINEERS LTD Registered Number 08472360

Notes to the Abbreviated Accounts for the period ended 30 April 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.

Turnover policy
Turnover represents the total invoice value, excluding value added, of sales made durng the period.

Tangible assets depreciation policy
20% straight line

2Tangible fixed assets
£
Cost
Additions 3,800
Disposals -
Revaluations -
Transfers -
At 30 April 2014 3,800
Depreciation
Charge for the year 760
On disposals -
At 30 April 2014 760
Net book values
At 30 April 2014 3,040