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REGISTERED NUMBER: 02535020 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 30 NOVEMBER 2016

FOR

AGRICULTURAL AND MOBILE AIRCONDITIONING
LIMITED

AGRICULTURAL AND MOBILE AIRCONDITIONING
LIMITED (REGISTERED NUMBER: 02535020)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 NOVEMBER 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

AGRICULTURAL AND MOBILE AIRCONDITIONING
LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 NOVEMBER 2016







DIRECTOR: D W R Bruce





SECRETARY: Mrs R A Lewis





REGISTERED OFFICE: Unit 3A
Nailsworth Mill Estate
Nailsworth
Stroud
Gloucestershire
GL6 0BS





REGISTERED NUMBER: 02535020 (England and Wales)





ACCOUNTANTS: Shiner Mitchell Fisher & Co Ltd
Smith House
George Street
Nailsworth
Stroud
Gloucestershire
GL6 0AG

AGRICULTURAL AND MOBILE AIRCONDITIONING
LIMITED (REGISTERED NUMBER: 02535020)

ABBREVIATED BALANCE SHEET
30 NOVEMBER 2016

30.11.16 30.11.15
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 14,176 22,342

CURRENT ASSETS
Stocks 208,002 246,942
Debtors 146,048 109,871
Cash at bank and in hand 401,670 323,961
755,720 680,774
CREDITORS
Amounts falling due within one year 159,136 167,066
NET CURRENT ASSETS 596,584 513,708
TOTAL ASSETS LESS CURRENT
LIABILITIES

610,760

536,050

PROVISIONS FOR LIABILITIES 2,189 3,681
NET ASSETS 608,571 532,369

CAPITAL AND RESERVES
Called up share capital 3 17,327 17,327
Share premium 26,220 26,220
Capital redemption reserve 29,323 29,323
Profit and loss account 535,701 459,499
SHAREHOLDERS' FUNDS 608,571 532,369

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

AGRICULTURAL AND MOBILE AIRCONDITIONING
LIMITED (REGISTERED NUMBER: 02535020)

ABBREVIATED BALANCE SHEET - continued
30 NOVEMBER 2016


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 director on 28 June 2017 and were signed by:





D W R Bruce - Director


AGRICULTURAL AND MOBILE AIRCONDITIONING
LIMITED (REGISTERED NUMBER: 02535020)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 NOVEMBER 2016

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 January 2015).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

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 - 25% on reducing balance, 15% on reducing balance and 15% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow
moving items.

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.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 December 2015 191,648
Additions 566
Disposals (27,615 )
At 30 November 2016 164,599
DEPRECIATION
At 1 December 2015 169,306
Charge for year 8,482
Eliminated on disposal (27,365 )
At 30 November 2016 150,423
NET BOOK VALUE
At 30 November 2016 14,176
At 30 November 2015 22,342

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.11.16 30.11.15
value: £    £   
46,650 Ordinary £1 17,327 17,327

AGRICULTURAL AND MOBILE AIRCONDITIONING
LIMITED (REGISTERED NUMBER: 02535020)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2016

4. ULTIMATE CONTROLLING PARTY

The controlling party is D W R Bruce.