Registered Number 07189439

AGRI VOX LTD

Abbreviated Accounts

31 March 2013

AGRI VOX LTD Registered Number 07189439

Abbreviated Balance Sheet as at 31 March 2013

Notes 2013 2012
£ £
Current assets
Debtors 4,191 8,561
Cash at bank and in hand 539 128
4,730 8,689
Creditors: amounts falling due within one year (5,975) (9,242)
Net current assets (liabilities) (1,245) (553)
Total assets less current liabilities (1,245) (553)
Total net assets (liabilities) (1,245) (553)
Capital and reserves
Called up share capital 2 2
Profit and loss account (1,247) (555)
Shareholders' funds (1,245) (553)
  • For the year ending 31 March 2013 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 23 December 2013

And signed on their behalf by:
Paul Fields, Director

AGRI VOX LTD Registered Number 07189439

Notes to the Abbreviated Accounts for the period ended 31 March 2013

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Other accounting policies
Going concern
The accounts have been prepared on a realisation basis as the Company ceased trading on 31st March 2013.

2Transactions with directors

Name of director receiving advance or credit: Giles Wilcox
Description of the transaction: Loan account
Balance at 1 April 2012: £ 3,557
Advances or credits made: -
Advances or credits repaid: £ 3,047
Balance at 31 March 2013: £ 510

Name of director receiving advance or credit: Paul Fields
Description of the transaction: Loan account
Balance at 1 April 2012: £ 3,639
Advances or credits made: -
Advances or credits repaid: £ 3,047
Balance at 31 March 2013: £ 592