Registered Number 06434200

AGRIPEARL UK LIMITED

Abbreviated Accounts

30 November 2015

AGRIPEARL UK LIMITED Registered Number 06434200

Abbreviated Balance Sheet as at 30 November 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 250 333
250 333
Current assets
Stocks 3,716 4,571
Debtors 11,642 11,953
Cash at bank and in hand 714 460
16,072 16,984
Creditors: amounts falling due within one year (57,322) (57,190)
Net current assets (liabilities) (41,250) (40,206)
Total assets less current liabilities (41,000) (39,873)
Total net assets (liabilities) (41,000) (39,873)
Capital and reserves
Called up share capital 3 100 100
Profit and loss account (41,100) (39,973)
Shareholders' funds (41,000) (39,873)
  • For the year ending 30 November 2015 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 31 August 2016

And signed on their behalf by:
J P Swoboda, Director

AGRIPEARL UK LIMITED Registered Number 06434200

Notes to the Abbreviated Accounts for the period ended 30 November 2015

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 amounts receivable for goods net of VAT.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life as follows:-

Plant and machinery - 25% reducing balance

2Tangible fixed assets
£
Cost
At 1 December 2014 1,182
Additions -
Disposals -
Revaluations -
Transfers -
At 30 November 2015 1,182
Depreciation
At 1 December 2014 849
Charge for the year 83
On disposals -
At 30 November 2015 932
Net book values
At 30 November 2015 250
At 30 November 2014 333
3Called Up Share Capital
Allotted, called up and fully paid:
2015
£
2014
£
100 Ordinary shares of £1 each 100 100