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REGISTERED NUMBER: 01279834 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 30 June 2016

for

Agrie Mach Limited

Agrie Mach Limited (Registered number: 01279834)






Contents of the Abbreviated Accounts
for the Year Ended 30 June 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

Agrie Mach Limited

Company Information
for the Year Ended 30 June 2016







DIRECTORS: D Kallmann
Mrs A Kallmann
G Kallmann





SECRETARY: Mrs A Kallmann





REGISTERED OFFICE: Wayfarers
Old Domewood
Copthorne
West Sussex
RH10 3HD





REGISTERED NUMBER: 01279834 (England and Wales)





ACCOUNTANTS: Alexandra Durrant chartered accountants
10A-12A High Street
East Grinstead
West Sussex
RH19 3AW

Agrie Mach Limited (Registered number: 01279834)

Abbreviated Balance Sheet
30 June 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 5,586 5,295

CURRENT ASSETS
Stocks 160,799 117,117
Debtors 266,958 260,502
Cash at bank and in hand 612,071 488,174
1,039,828 865,793
CREDITORS
Amounts falling due within one year 226,131 272,698
NET CURRENT ASSETS 813,697 593,095
TOTAL ASSETS LESS CURRENT
LIABILITIES

819,283

598,390

CAPITAL AND RESERVES
Called up share capital 3 20,200 20,200
Profit and loss account 799,083 578,190
SHAREHOLDERS' FUNDS 819,283 598,390

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2016 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.

Agrie Mach Limited (Registered number: 01279834)

Abbreviated Balance Sheet - continued
30 June 2016


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 25 November 2016 and were signed on
its behalf by:





G Kallmann - Director


Agrie Mach Limited (Registered number: 01279834)

Notes to the Abbreviated Accounts
for the Year Ended 30 June 2016

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 January 2015).

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.

Office equipment - 25% on cost
Fixtures and fittings - 10% on cost

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 July 2015 10,457
Additions 2,260
At 30 June 2016 12,717
DEPRECIATION
At 1 July 2015 5,162
Charge for year 1,969
At 30 June 2016 7,131
NET BOOK VALUE
At 30 June 2016 5,586
At 30 June 2015 5,295

Agrie Mach Limited (Registered number: 01279834)

Notes to the Abbreviated Accounts - continued
for the Year Ended 30 June 2016

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
20,000 ordinary £1 20,000 20,000
100 Ordinary B £1 100 100
100 Ordinary C £1 100 100
20,200 20,200