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AGROINVEST LIMITED




Company Registration Number:
05644273 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st January 2015

End date: 31st December 2015

SUBMITTED

AGROINVEST LIMITED

Company Information
for the Period Ended 31st December 2015




Director: A Oucharenko
Company secretary: P Monti
Registered office: 9 , Perseverance Works
Kingsland Road
London
E2 8DD
Company Registration Number: 05644273 (England and Wales)

AGROINVEST LIMITED

Abbreviated Balance sheet
As at 31st December 2015

Notes 2015
£		 2014
£
Fixed assets
Intangible assets: 2 6,830,294 6,378,139
Total fixed assets: 6,830,294 6,378,139
Current assets
Debtors: 2 2
Cash at bank and in hand: 1,006 10,503
Total current assets: 1,008 10,505
Creditors
Creditors: amounts falling due within one year 6,839,599 6,395,925
Net current assets (liabilities): ( 6,838,591 ) ( 6,385,420 )
Total assets less current liabilities: ( 8,297 ) ( 7,281 )
Total net assets (liabilities): ( 8,297 ) ( 7,281 )

The notes form part of these financial statements

AGROINVEST LIMITED

Abbreviated Balance sheet
As at 31st December 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 3 2 2
Profit and Loss account: ( 8,299 ) ( 7,283 )
Total shareholders funds: ( 8,297 ) ( 7,281 )

For the year ending 31 December 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 01 September 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: A Oucharenko
Status: Director

The notes form part of these financial statements

AGROINVEST LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    Historical cost convention

AGROINVEST LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2015

  • 2. Intangible assets

    Total
    Cost £
    At 01st January 2015: 6,378,139
    Additions: 452,155
    6,830,294
    Net book value £
    At 31st December 2015: 6,830,294
    At 31st December 2014: 6,378,139

AGROINVEST LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2015

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2