Registered Number 06462951

AGRI ANGELS LTD

Abbreviated Accounts

31 January 2016

AGRI ANGELS LTD Registered Number 06462951

Abbreviated Balance Sheet as at 31 January 2016

Notes 2016 2015
£ £
Fixed assets
Intangible assets 2 8,000 8,000
Tangible assets 3 3,155 3,712
11,155 11,712
Current assets
Debtors 95,538 85,959
Cash at bank and in hand 79,991 79,137
175,529 165,096
Creditors: amounts falling due within one year (49,788) (47,090)
Net current assets (liabilities) 125,741 118,006
Total assets less current liabilities 136,896 129,718
Creditors: amounts falling due after more than one year (6,505) (39,715)
Total net assets (liabilities) 130,391 90,003
Capital and reserves
Called up share capital 3 3
Profit and loss account 130,388 90,000
Shareholders' funds 130,391 90,003
  • For the year ending 31 January 2016 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 October 2016

And signed on their behalf by:
Mr C Richards, Director

AGRI ANGELS LTD Registered Number 06462951

Notes to the Abbreviated Accounts for the period ended 31 January 2016

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.

2Intangible fixed assets
£
Cost
At 1 February 2015 8,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 January 2016 8,000
Amortisation
At 1 February 2015 -
Charge for the year -
On disposals -
At 31 January 2016 -
Net book values
At 31 January 2016 8,000
At 31 January 2015 8,000
3Tangible fixed assets
£
Cost
At 1 February 2015 6,534
Additions -
Disposals -
Revaluations -
Transfers -
At 31 January 2016 6,534
Depreciation
At 1 February 2015 2,822
Charge for the year 557
On disposals -
At 31 January 2016 3,379
Net book values
At 31 January 2016 3,155
At 31 January 2015 3,712