REGISTERED NUMBER: 06675140 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 30 September 2016

for

Agrostis Turf Consultancy Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

Dr T A Lodge

SECRETARY:

N R Ferguson

REGISTERED OFFICE:

Eldo House

Kempson Way

Suffolk Business Park

Bury St Edmunds

Suffolk

IP32 7AR

REGISTERED NUMBER:

06675140 (England and Wales)

ACCOUNTANTS:

Knights Lowe

Chartered Accountants

Eldo House, Kempson Way

Suffolk Business Park

Bury St Edmunds

Suffolk

IP32 7AR

FIXED ASSETS

Tangible assets

2

2,797

3,528

CURRENT ASSETS

Debtors

9,738

10,476

Cash at bank

13,056

2,621

22,794

13,097

CREDITORS

Amounts falling due within one year

13,944

7,212

NET CURRENT ASSETS

8,850

5,885

TOTAL ASSETS LESS CURRENT LIABILITIES

11,647

9,413

CREDITORS

Amounts falling due after more than one year

(15,402

)

(21,142

)

PROVISIONS FOR LIABILITIES

(234

)

-

NET LIABILITIES

(3,989

)

(11,729

)

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

(4,089

)

(11,829

)

SHAREHOLDERS' FUNDS

(3,989

)

(11,729

)

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

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

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 2 February 2017 and were signed by:

Dr T A Lodge - 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 January 2015).

Having discussed the projected results and cash flow of the company with the director, it is planned that the

company will increase turnover and save costs in the following year which should generate cash in the year

ended 30 September 2017. The director has also pledged his continued support to the company. Whilst there

is always considerable uncertainty in predicting cash flows more than a few months into the future, the

director is confident that the cash demands of the company will be satisfied, and it is therefore appropriate to

prepare the financial statements on the going concern basis.

Turnover

Turnover represents net invoiced sales of services, excluding value added tax. Turnover is recognised as earned

when the company obtains the right to receive consideration in return for its performance under its contracts.

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

-

25% on reducing balance

Office equipment

-

25% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the

balance sheet date.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's

pension scheme are charged to the profit and loss account in the period to which they relate.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 October 2015

13,576

Additions

417

Disposals

(1,783

)

At 30 September 2016

12,210

DEPRECIATION

At 1 October 2015

10,048

Charge for year

926

Eliminated on disposal

(1,561

)

At 30 September 2016

9,413

NET BOOK VALUE

At 30 September 2016

2,797

At 30 September 2015

3,528

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

£

100

Ordinary

£1

100

100