Agrico Engineering Limited 01357648 true 2016-04-01 2017-03-31 2017-03-31 The principal activity of the company is dormant company Digita Accounts Production Advanced 6.20.8420.0 Software true Mr Roger Godfrey Tame Mrs Elizabeth Gay Tame 01357648 2016-04-01 2017-03-31 01357648 2017-03-31 01357648 core:RetainedEarningsAccumulatedLosses 2017-03-31 01357648 core:ShareCapital 2017-03-31 01357648 core:CurrentFinancialInstruments 2017-03-31 01357648 bus:FRS102 2016-04-01 2017-03-31 01357648 bus:AuditExempt-NoAccountantsReport 2016-04-01 2017-03-31 01357648 bus:FullAccounts 2016-04-01 2017-03-31 01357648 bus:RegisteredOffice 2016-04-01 2017-03-31 01357648 bus:CompanySecretary1 2016-04-01 2017-03-31 01357648 bus:Director1 2016-04-01 2017-03-31 01357648 bus:PrivateLimitedCompanyLtd 2016-04-01 2017-03-31 01357648 countries:AllCountries 2016-04-01 2017-03-31 01357648 2016-03-31 01357648 core:RetainedEarningsAccumulatedLosses 2016-03-31 01357648 core:ShareCapital 2016-03-31 01357648 core:CurrentFinancialInstruments 2016-03-31 iso4217:GBP

Registration number: 01357648

Agrico Engineering Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2017

 

Agrico Engineering Limited

(Registration number: 01357648)
Balance Sheet as at 31 March 2017

Note

2017
£

2016
£

Current assets

 

Debtors

3

40,175

40,175

Capital and reserves

 

Called up share capital

30,200

30,200

Profit and loss account

9,975

9,975

Total equity

 

40,175

40,175

For the financial year ending 31 March 2017 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his 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 and authorised by the director on 23 November 2017
 

.........................................

Mr Roger Godfrey Tame

Director

 

Agrico Engineering Limited

Notes to the Financial Statements for the Year Ended 31 March 2017

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Unit 18
Raleigh Hall Industrial Estate
Eccleshall
Stafford
Staffs.
ST21 6JL

These financial statements were authorised for issue by the director on 23 November 2017.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention. These financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £.

Debtors and creditors receivable / payable within one year

Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account in other administrative expenses.

3

Debtors

2017
£

2016
£

Other debtors

40,175

40,175

40,175

40,175