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AGRARIAN LIMITED




Company Registration Number:
04097559 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st December 2014

End date: 30th November 2015

SUBMITTED

AGRARIAN LIMITED

Company Information
for the Period Ended 30th November 2015




Director: P Hall
Company secretary: L Hall
Registered office: Walgaston
Mobley
Berkeley
Gloucestershire
GL13 9EN
Company Registration Number: 04097559 (England and Wales)

AGRARIAN LIMITED

Abbreviated Balance sheet
As at 30th November 2015

Notes 2015
£		 2014
£
Fixed assets
Tangible assets: 2 5,289 6,222
Total fixed assets: 5,289 6,222
Current assets
Debtors: 98,160 73,004
Cash at bank and in hand: 538 500
Total current assets: 98,698 73,504
Creditors
Creditors: amounts falling due within one year 38,536 45,694
Net current assets (liabilities): 60,162 27,810
Total assets less current liabilities: 65,451 34,032
Creditors: amounts falling due after more than one year: 18,094 10,982
Total net assets (liabilities): 47,357 23,050

The notes form part of these financial statements

AGRARIAN LIMITED

Abbreviated Balance sheet
As at 30th November 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 3 2 2
Profit and Loss account: 47,355 23,048
Total shareholders funds: 47,357 23,050

For the year ending 30 November 2015 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 28 August 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: P Hall
Status: Director

The notes form part of these financial statements

AGRARIAN LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The accounts have been prepared in accordance with statements of standard accountancy practice issued bu UK accounting bodies. The particular policies adopted are described below. The financial statements are prepared under the histoucal cost convention.

    Turnover policy

    The whole of the turnover and profit before taxation is attributable to the one princiapl activity of the company within the United Kingdom.

    Tangible fixed assets depreciation policy

    Depreciation is provided at rates calculated to write off the cost of fixed assets over their estimated useful lives. The rates of depreciation are as follows: Fixtures & equipment 15 years

AGRARIAN LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2015

  • 2. Tangible assets

    Total
    Cost £
    At 01st December 2014: 33,023
    At 30th November 2015: 33,023
    Depreciation
    At 01st December 2014: 26,801
    Charge for year: 933
    At 30th November 2015: 27,734
    Net book value
    At 30th November 2015: 5,289
    At 30th November 2014: 6,222

AGRARIAN LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2015

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2