Registered Number 02497566

AGINCOURT TRADING LIMITED

Micro-entity Accounts

7 February 2017

AGINCOURT TRADING LIMITED Registered Number 02497566

Micro-entity Balance Sheet as at 7 February 2017

Notes 2017 2016
£ £
Fixed assets
Intangible assets 1 1
Tangible assets 1,584,302 1,587,758
1,584,303 1,587,759
Current assets
Stocks 935,032 618,415
Debtors 261,501 257,892
Investments 2 2
Cash at bank and in hand 11,060 5,564
1,207,595 881,873
Creditors: amounts falling due within one year (1,409,686) (1,483,425)
Net current assets (liabilities) (202,091) (601,552)
Total assets less current liabilities 1,382,212 986,207
Total net assets (liabilities) 1,382,212 986,207
Capital and reserves
Called up share capital 100 100
Profit and loss account 1,382,112 986,107
Shareholders' funds 1,382,212 986,207
  • For the year ending 7 February 2017 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 2 November 2017

And signed on their behalf by:
Mr K Raja, Director