REGISTERED NUMBER: 06812922 (England and Wales)

Unaudited Financial Statements

for the Year Ended

28 February 2017

for

Agro Productions Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

S Agro

REGISTERED OFFICE:

14 Market Place

Ramsbottom

Bury

Lancashire

BL0 9HT

REGISTERED NUMBER:

06812922 (England and Wales)

ACCOUNTANTS:

Mosley & Co

14 Market Place

Ramsbottom

Bury

Lancashire

BL0 9HT

FIXED ASSETS

Tangible assets

4

2,088

1,654

CURRENT ASSETS

Stocks

1,000

-

Debtors

5

2,131

-

Cash at bank

22,048

45,739

25,179

45,739

CREDITORS

Amounts falling due within one year

6

32,741

44,778

NET CURRENT (LIABILITIES)/ASSETS

(7,562

)

961

TOTAL ASSETS LESS CURRENT LIABILITIES

(5,474

)

2,615

PROVISIONS FOR LIABILITIES

7

418

331

NET (LIABILITIES)/ASSETS

(5,892

)

2,284

CAPITAL AND RESERVES

Called up share capital

8

100

100

Retained earnings

9

(5,992

)

2,184

SHAREHOLDERS' FUNDS

(5,892

)

2,284

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 30 October 2017 and were signed by:

S Agro - Director

1.	STATUTORY INFORMATION

Agro Productions Limited is a private company, limited by shares , registered in England and

Wales. The company's registered number and registered office address can be found on the

Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding

discounts, rebates, value added tax and other sales taxes.

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 cost

Stocks

Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and

handling costs in bringing stocks to their present location and condition.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income

Statement, except to the extent that it relates to items recognised in other comprehensive

income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that

have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not

reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in

periods different from those in which they are recognised in financial statements. Deferred

tax is measured using tax rates and laws that have been enacted or substantively enacted

by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it

is probable that they will be recovered against the reversal of deferred tax liabilities or other

future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 March 2016

7,209

Additions

1,658

At 28 February 2017

8,867

DEPRECIATION

At 1 March 2016

5,555

Charge for year

1,224

At 28 February 2017

6,779

NET BOOK VALUE

At 28 February 2017

2,088

At 29 February 2016

1,654

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

28.2.17

29.2.16

£

£

Other debtors

2,131

-

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

28.2.17

29.2.16

£

£

Taxation and social security

-

5,178

Other creditors

32,741

39,600

32,741

44,778

7.	PROVISIONS FOR LIABILITIES

28.2.17

29.2.16

£

£

Deferred tax

418

331

Deferred

tax

£

Balance at 1 March 2016

331

Provided during year

87

Balance at 28 February 2017

418

8.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

28.2.17

29.2.16

value:

£

£

100

Ordinary

£1

100

100

9.

RESERVES

Retained

earnings

£

At 1 March 2016

2,184

Deficit for the year

(8,176

)

At 28 February 2017

(5,992

)