Abbreviated Company Accounts - AGRICULTURAL ANHYDROUS AMMONIA LIMITED

01545119 AGRICULTURAL ANHYDROUS AMMONIA LIMITED 2014-12-31 false 2014-01-01 2014-12-31 true 01545119 2014-01-01 2014-12-31 01545119 2014-12-31 01545119 2013-12-31 01545119 uk-gaap-cd-bus:Director1 2014-01-01 2014-12-31 01545119 uk-gaap-cd-bus:Director2 2014-01-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-01-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 iso4217:GBP shares

Registered Number 01545119

AGRICULTURAL ANHYDROUS AMMONIA LIMITED

Abbreviated Accounts

31 December 2014

AGRICULTURAL ANHYDROUS AMMONIA LIMITED Registered Number 01545119

Abbreviated Balance Sheet as at 31 December 2014

	Notes	2014	2013
		£	£
Fixed assets
Intangible assets	2	125	125
Tangible assets	3	33,709	27,952
		33,834	28,077
Current assets
Stocks		52,540	62,540
Debtors		76,753	164,056
Cash at bank and in hand		4,421	6,052
		133,714	232,648
Creditors: amounts falling due within one year		(101,675)	(191,657)
Net current assets (liabilities)		32,039	40,991
Total assets less current liabilities		65,873	69,068
Creditors: amounts falling due after more than one year		(9,451)	-
Provisions for liabilities		(4,936)	(3,765)
Total net assets (liabilities)		51,486	65,303
Capital and reserves
Called up share capital	4	100	100
Revaluation reserve		46,250	46,250
Profit and loss account		5,136	18,953
Shareholders' funds		51,486	65,303

For the year ending 31 December 2014 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 28 September 2015

And signed on their behalf by:
Mr P J Young, Director

AGRICULTURAL ANHYDROUS AMMONIA LIMITED Registered Number 01545119

Notes to the Abbreviated Accounts for the period ended 31 December 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover comprises the invoice value of goods and servcies supplied by the company during the year, net of Value Added Tax and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is calculated so as to write off the cost of an asset over its useful economic life as follows:

Ammonia Store - 10% reducing balance basis
Plant & Machinery - between 10% & 25% reducing basis
Motor Vehicles - 25% reducing balance basis
Office equipment - 15% reducing balance basis

2Intangible fixed assets

	£
Cost
At 1 January 2014	125
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2014	125
Amortisation
At 1 January 2014	-
Charge for the year	-
On disposals	-
At 31 December 2014	-
Net book values
At 31 December 2014	125
At 31 December 2013	125

3Tangible fixed assets

	£
Cost
At 1 January 2014	258,736
Additions	14,500
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2014	273,236
Depreciation
At 1 January 2014	230,784
Charge for the year	8,743
On disposals	-
At 31 December 2014	239,527
Net book values
At 31 December 2014	33,709
At 31 December 2013	27,952

4Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100