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REGISTERED NUMBER: 04810204 (England and Wales)




















Abbreviated Unaudited Accounts

for the Year Ended 30 April 2016

for

Agrisol Limited

Agrisol Limited (Registered number: 04810204)






Contents of the Abbreviated Accounts
for the Year Ended 30 April 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

Agrisol Limited

Company Information
for the Year Ended 30 April 2016







DIRECTORS: S A Edmunds
Mrs D Edmunds





SECRETARY: Mrs D Edmunds





REGISTERED OFFICE: 49 High Street
Ashcott
Bridgwater
Somerset
TA7 9QA





REGISTERED NUMBER: 04810204 (England and Wales)





ACCOUNTANTS: Monahans
Chartered Accountants
3 Landmark House
Wirral Park Road
Glastonbury
Somerset
BA6 9FR

Agrisol Limited (Registered number: 04810204)

Abbreviated Balance Sheet
30 April 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 - -
Tangible assets 3 365,107 314,803
Investments 4 9,167 9,167
374,274 323,970

CURRENT ASSETS
Debtors 2,013 -
Cash at bank 3,338 5,673
5,351 5,673
CREDITORS
Amounts falling due within one year 217,210 191,028
NET CURRENT LIABILITIES (211,859 ) (185,355 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

162,415

138,615

CREDITORS
Amounts falling due after more than one
year

44,885

26,970
NET ASSETS 117,530 111,645

CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and loss account 117,430 111,545
SHAREHOLDERS' FUNDS 117,530 111,645

Agrisol Limited (Registered number: 04810204)

Abbreviated Balance Sheet - continued
30 April 2016


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

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

The directors acknowledge their 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 Board of Directors on 27 January 2017 and were signed on its behalf by:




S A Edmunds - Director



Mrs D Edmunds - Director


Agrisol Limited (Registered number: 04810204)

Notes to the Abbreviated Accounts
for the Year Ended 30 April 2016

1. ACCOUNTING POLICIES

Basis of preparing the financial statements
The accounts are prepared on the going concern basis. At the year end the company had net current liabilities as
shown on the balance sheet. The company relies on a loan from its directors to finance capital assets. It is
expected that the directors will continue to support the company for the foreseeable future.

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.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2003, is being amortised evenly over its estimated useful life of ten years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.

Plant and machinery - 10% on straight line basis and 5% on a straight line basis
Computer equipment - 33% 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.

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held
under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases
are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to the profit and loss account over the relevant period. The
capital element of the future payments is treated as a liability.

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. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 May 2015
and 30 April 2016 20,000
AMORTISATION
At 1 May 2015
and 30 April 2016 20,000
NET BOOK VALUE

At 30 April 2016 -
At 30 April 2015 -

Agrisol Limited (Registered number: 04810204)

Notes to the Abbreviated Accounts - continued
for the Year Ended 30 April 2016

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 May 2015 423,387
Additions 92,867
At 30 April 2016 516,254
DEPRECIATION
At 1 May 2015 108,584
Charge for year 42,563
At 30 April 2016 151,147
NET BOOK VALUE
At 30 April 2016 365,107
At 30 April 2015 314,803

4. FIXED ASSET INVESTMENTS
Loans
£   
At 1 May 2015
and 30 April 2016 9,167

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
100 Ordinary £1 100 100