Registered Number 04722588

AGRINERGY LIMITED

Abbreviated Accounts

30 April 2016

AGRINERGY LIMITED Registered Number 04722588

Abbreviated Balance Sheet as at 30 April 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 71 146
71 146
Current assets
Debtors 32,564 32,564
Cash at bank and in hand 161 309
32,725 32,873
Creditors: amounts falling due within one year (6,485) (5,061)
Net current assets (liabilities) 26,240 27,812
Total assets less current liabilities 26,311 27,958
Total net assets (liabilities) 26,311 27,958
Capital and reserves
Called up share capital 3 250 250
Share premium account 284,396 284,396
Profit and loss account (258,335) (256,688)
Shareholders' funds 26,311 27,958
  • For the year ending 30 April 2016 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 9 January 2017

And signed on their behalf by:
Ben Atkinson, Director

AGRINERGY LIMITED Registered Number 04722588

Notes to the Abbreviated Accounts for the period ended 30 April 2016

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.

2Tangible fixed assets
£
Cost
At 1 May 2015 10,192
Additions -
Disposals -
Revaluations -
Transfers -
At 30 April 2016 10,192
Depreciation
At 1 May 2015 10,046
Charge for the year 75
On disposals -
At 30 April 2016 10,121
Net book values
At 30 April 2016 71
At 30 April 2015 146
3Called Up Share Capital
Allotted, called up and fully paid:
2016
£
2015
£
250 Ordinary shares of £1 each 250 250