Registration number:
Unaudited Abbreviated Accounts
for the Year Ended
Agri-Livestock Consultants Limited
Contents
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Agri-Livestock Consultants Limited
(Registration number: 04577726)
Abbreviated Balance Sheet at 31 March 2016
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2016
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2015
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Fixed assets |
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Intangible fixed assets |
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Tangible fixed assets |
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Current assets |
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Stocks |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
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Net current assets |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Share premium account |
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Other reserves |
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Profit and loss account |
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Shareholders' funds |
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Approved by the Board on
1
Agri-Livestock Consultants Limited
(Registration number: 04577726)
Abbreviated Balance Sheet at 31 March 2016
......... continued
.........................................
Mr Robert Leslie Sculthorpe
Director
2
Agri-Livestock Consultants Limited
Notes to the Abbreviated Accounts for the Year Ended 31 March 2016
......... continued
Accounting policies |
Basis of preparation
Turnover
Goodwill
Positive goodwill is capitalised, classified as an asset on the balance sheet and amortised on a straight line basis over its useful economic life. It is reviewed for impairment at the end of the first full financial year following the acquisition and in other periods if events or changes in circumstances indicate that the carrying value may not be recoverable.
Amortisation
Goodwill represents the value of acquisition of the business in 2003 from the former owners.
The Directors asr of the opinion there will be no decrease in value
Asset class |
Amortisation method and rate |
Goodwill |
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Depreciation
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:
Asset class |
Depreciation method and rate |
Plant & Machinery |
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Fixtures & Fittings |
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Research and development
Work in progress
Foreign currency
Agri-Livestock Consultants Limited
Notes to the Abbreviated Accounts for the Year Ended 31 March 2016
......... continued
Financial instruments
Fixed assets |
Intangible assets
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Tangible assets
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Total
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Cost |
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At 1 April 2015 |
270,013 |
11,792 |
281,805 |
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At 31 March 2016 |
270,013 |
11,792 |
281,805 |
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Depreciation |
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At 1 April 2015 |
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11,789 |
11,789 |
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At 31 March 2016 |
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11,789 |
11,789 |
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Net book value |
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At 31 March 2016 |
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At 31 March 2015 |
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Share capital |
Allotted, called up and fully paid shares
2016 |
2015 |
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No. |
£ |
No. |
£ |
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