Caseware UK (AP4) 2016.0.181 2016.0.181 2017-03-312017-03-31truetrueDoormant companytrue2016-04-01 01861741 2016-04-01 2017-03-31 01861741 2017-03-31 01861741 2016-03-31 01861741 c:Director1 2016-04-01 2017-03-31 01861741 d:CurrentFinancialInstruments 2017-03-31 01861741 d:CurrentFinancialInstruments 2016-03-31 01861741 d:ShareCapital 2017-03-31 01861741 d:ShareCapital 2016-03-31 01861741 d:RetainedEarningsAccumulatedLosses 2017-03-31 01861741 d:RetainedEarningsAccumulatedLosses 2016-03-31 01861741 c:OrdinaryShareClass1 2016-04-01 2017-03-31 01861741 c:OrdinaryShareClass1 2017-03-31 01861741 c:EntityHasNeverTraded 2016-04-01 2017-03-31 01861741 c:FRS102 2016-04-01 2017-03-31 01861741 c:AuditExempt-NoAccountantsReport 2016-04-01 2017-03-31 01861741 c:FullAccounts 2016-04-01 2017-03-31 01861741 c:PrivateLimitedCompanyLtd 2016-04-01 2017-03-31 01861741 c:SmallCompaniesRegimeForAccounts 2016-04-01 2017-03-31 01861741 c:ConsolidatedGroupCompanyAccounts 2016-04-01 2017-03-31 xbrli:shares iso4217:GBP xbrli:pure

Registered number: 01861741










AGRI-SURE LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2017

 
AGRI-SURE LIMITED
REGISTERED NUMBER: 01861741

BALANCE SHEET
AS AT 31 MARCH 2017

2017
2016
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 3 
832
832

  
832
832

Total assets less current liabilities
  
 
 
832
 
 
832

  

Net assets
  
832
832


Capital and reserves
  

Called up share capital 
  
2
2

Profit and loss account
  
830
830

  
832
832


 img12f7.png Page 1

 
AGRI-SURE LIMITED
REGISTERED NUMBER: 01861741
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2017

For the year ended 31 March 2017 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question 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 financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 14 December 2017.



H A Campbell
Director
The notes on page 3 form part of these financial statements.

 img77b9.png Page 2

 
AGRI-SURE LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2017

1.


General information

Agri-sure Limited, 01861741, is a private limited company limited by shares, incorporated in England and Wales, with its registered office and principal place of business at Wylcwm Place, Knighton, Powys, LD7 1AE.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.


3.


Debtors

2017
2016
£
£


Amounts owed by group undertakings
830
830

Other debtors
2
2

832
832



4.


Share capital

2017
2016
£
£
Shares classified as equity

Allotted, called up and fully paid



2 Ordinary shares of £1 each
2
2

 img22e1.png Page 3