Agritrade Direct Limited03744100falsetrue2015-04-012016-03-312016-03-31037441002015-04-012016-03-31037441002016-03-3103744100uk-bus:OrdinaryShareClass12016-03-3103744100uk-bus:Director12015-04-012016-03-3103744100uk-bus:OrdinaryShareClass12015-04-012016-03-3103744100uk-bus:EntityAccountantsOrAuditors2015-04-012016-03-31037441002015-03-31037441002015-03-3103744100uk-bus:OrdinaryShareClass12015-03-31iso4217:GBPxbrli:shares

Agritrade Direct Limited

Unaudited Abbreviated Accounts
 
for the Year Ended 31 March 2016

J P Walters & Co
Chartered Accountants
67 Duke Street
Darlington
Co Durham
DL3 7SD

Agritrade Direct Limited

Contents

Abbreviated Balance Sheet	1
Notes to the Abbreviated Accounts	2

Agritrade Direct Limited

(Registration number: 03744100)
Abbreviated Balance Sheet as at 31 March 2016

	Note	2016  £	2015  £
Fixed assets
Tangible assets	2	-	2,228
Current assets
Debtors		5,160	5,160
Cash at bank and in hand		-	219
		5,160	5,379
Creditors: Amounts falling due within one year		(8,008)	(4,240)
Net current (liabilities)/assets		(2,848)	1,139
Total assets less current liabilities		(2,848)	3,367
Creditors: Amounts falling due after more than one year		-	(3,800)
Accruals and deferred income		-	(464)
Net liabilities		(2,848)	(897)
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		(2,948)	(997)
Shareholders deficit		(2,848)	(897)

For the year ending 31 March 2016 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 29 December 2016 and signed on its behalf by:

.........................................
Mr R P Whitley
Director

The notes on page 2 form an integral part of these financial statements.
Page 1

Agritrade Direct Limited

Notes to the Abbreviated Accounts

1

Accounting policies

2

Fixed assets

	Tangible assets £	Total £
Cost
At 1 April 2015	17,037	17,037
Disposals	(17,037)	(17,037)
At 31 March 2016	-	-
Depreciation
At 1 April 2015	14,809	14,809
Eliminated on disposals	(14,809)	(14,809)
At 31 March 2016	-	-
Net book value
At 31 March 2016	-	-
At 31 March 2015	2,228	2,228

3

Share capital

Allotted, called up and fully paid shares

	2016		2015
	No.	£	No.	£
Ordinary shares of £1 each	100	100	100	100

4

Analysis of net debt

	At 1 April 2015 £	Cash flow £	At 31 March 2016 £
Cash at bank and in hand	219	(219)	-
Debt due after more than one year	(3,800)	3,800	-
Net debt	(3,581)	3,581	-

5

Control

The directors are the controlling party by virtue of their controlling shareholding in the company.

Page 2