Registered Number 04556709
AGREENERGY LIMITED
Abbreviated Accounts
31 October 2012
Notes | 2012 | 2011 | |
---|---|---|---|
£ | £ | ||
Fixed assets | |||
Intangible assets | 2 |
|
|
Tangible assets | 3 |
|
|
|
|||
Current assets | |||
Debtors |
|
|
|
Cash at bank and in hand |
|
|
|
|
|
||
Prepayments and accrued income |
|
|
|
Net current assets (liabilities) |
|
|
|
Total assets less current liabilities |
|
|
|
Total net assets (liabilities) |
|
|
|
Capital and reserves | |||
Called up share capital |
|
|
|
Profit and loss account |
|
( |
|
Shareholders' funds |
|
|
Approved by the Board on
And signed on their behalf by:
1Accounting Policies
Basis of measurement and preparation of accounts
Turnover policy
Tangible assets depreciation policy
Intangible assets amortisation policy
Valuation information and policy
Other accounting policies
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the period of the lease.
Research and Development Expenditure on research and development is written off in the year in which it is incurred.
Deferred taxation is provided in full in respect of taxation deferred by timing differences between the treatment of certain items for taxation and accounting purposes. Deferred taxation is calculated at the rates of tax that are expected to apply in the periods when the timing differences will reverse and has not been discounted.
£ | |
---|---|
Cost | |
At 1 November 2011 |
|
Additions |
|
Disposals |
( |
Revaluations |
|
Transfers |
|
At 31 October 2012 |
|
Amortisation | |
At 1 November 2011 |
|
Charge for the year |
|
On disposals |
|
At 31 October 2012 |
|
Net book values | |
At 31 October 2012 | 0 |
At 31 October 2011 | 1,110 |
£ | |
---|---|
Cost | |
At 1 November 2011 |
|
Additions |
|
Disposals |
|
Revaluations |
|
Transfers |
|
At 31 October 2012 |
|
Depreciation | |
At 1 November 2011 |
|
Charge for the year |
|
On disposals |
|
At 31 October 2012 |
|
Net book values | |
At 31 October 2012 | 3,500 |
At 31 October 2011 | 2,428 |