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AGRA HORNCASTLE LIMITED




Company Registration Number:
04617525 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st January 2015

End date: 31st December 2015

SUBMITTED

AGRA HORNCASTLE LIMITED

Company Information
for the Period Ended 31st December 2015




Director: Mrs. Rukia Begum
Registered office: 5 Dendys
Hemingford Grey
Huntingdon
Cambridgeshire
PE28 9EU
Company Registration Number: 04617525 (England and Wales)

AGRA HORNCASTLE LIMITED

Abbreviated Balance sheet
As at 31st December 2015

Notes 2015
£		 2014
£
Fixed assets
Intangible assets: 2 27,560 27,560
Tangible assets: 3 1,256 1,570
Total fixed assets: 28,816 29,130
Current assets
Stocks: 950 975
Debtors: 83 1
Cash at bank and in hand: 13,899 3,584
Total current assets: 14,932 4,560
Creditors
Creditors: amounts falling due within one year 25,002 9,429
Net current assets (liabilities): ( 10,070 ) ( 4,869 )
Total assets less current liabilities: 18,746 24,261
Creditors: amounts falling due after more than one year: 10,108 18,417
Total net assets (liabilities): 8,638 5,844

The notes form part of these financial statements

AGRA HORNCASTLE LIMITED

Abbreviated Balance sheet
As at 31st December 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 4 100 100
Profit and Loss account: 8,538 5,744
Total shareholders funds: 8,638 5,844

For the year ending 31 December 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.

The financial statements were approved by the Board of Directors on 18 July 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mrs. Rukia Begum
Status: Director

The notes form part of these financial statements

AGRA HORNCASTLE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

    Turnover policy

    The turnover shown in the profit and loss accounts represents revenue earned during the period exclusive of VAT.

    Tangible fixed assets depreciation policy

    Depreciation is provided on Plant and Machinery @ 20% on cost in order to write off assets over its useful life.

    Intangible fixed assets amortisation policy

    The company has decided not to amortized the Intangible Fixes Assets i.e. Leasehold and Goodwill.

AGRA HORNCASTLE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2015

  • 2. Intangible assets

    Total
    Cost £
    At 01st January 2015: 27,560
    27,560
    Amortisation £
    At 01st January 2015: 0
    At 31st December 2015: 0
    Net book value £
    At 31st December 2015: 27,560
    At 31st December 2014: 27,560

AGRA HORNCASTLE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2015

  • 3. Tangible assets

    Total
    Cost £
    At 01st January 2015: 11,937
    At 31st December 2015: 11,937
    Depreciation
    At 01st January 2015: 10,367
    Charge for year: 314
    At 31st December 2015: 10,681
    Net book value
    At 31st December 2015: 1,256
    At 31st December 2014: 1,570

AGRA HORNCASTLE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2015

  • 4. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100