REGISTERED NUMBER: 05119587 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MAY 2014

FOR

AGRIMEC LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

A Harper

Mrs R S Harper-Adams

SECRETARY:

Mrs R S Harper-Adams

REGISTERED OFFICE:

Sutherland House

1759 London Road

Leigh-On-Sea

Essex

SS9 2RZ

REGISTERED NUMBER:

05119587 (England and Wales)

ACCOUNTANTS:

Platt Rushton LLP

Chartered Accountants

Sutherland House

1759 London Road

Leigh on Sea

Essex

SS9 2RZ

FIXED ASSETS

Tangible assets

2

-

22,398

CURRENT ASSETS

Stocks

-

390

Debtors

11,140

1,552

Cash at bank

4,051

9,029

15,191

10,971

CREDITORS

Amounts falling due within one year

15,108

12,334

NET CURRENT ASSETS/(LIABILITIES)

83

(1,363

)

TOTAL ASSETS LESS CURRENT LIABILITIES

83

21,035

CREDITORS

Amounts falling due after more than one year

-

(8,333

)

PROVISIONS FOR LIABILITIES

-

(1,666

)

NET ASSETS

83

11,036

CAPITAL AND RESERVES

Called up share capital

3

1

1

Profit and loss account

82

11,035

SHAREHOLDERS' FUNDS

83

11,036

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 19 February 2015 and were signed on its behalf by:

A Harper - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful

life.

Plant and machinery etc - 25% on reducing balance, 15% on reducing balance and 33% on reducing

balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow

moving items.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 June 2013

43,834

Additions

204

Disposals

(44,038

)

At 31 May 2014

-

DEPRECIATION

At 1 June 2013

21,436

Charge for year

4,683

Eliminated on disposal

(26,119

)

At 31 May 2014

-

NET BOOK VALUE

At 31 May 2014

-

At 31 May 2013

22,398

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

£

1

Ordinary

£1

1

1