REGISTERED NUMBER: 06278162 (England and Wales)

UNAUDITED CESSATION FINANCIAL STATEMENTS

FOR THE PERIOD 1 JULY 2016 TO 30 SEPTEMBER 2017

FOR

AGRANDIR LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

REGISTERED OFFICE:

93 Abbey Road

Westbury-on-Trym

BRISTOL

BS9 3QJ

REGISTERED NUMBER:

06278162 (England and Wales)

ACCOUNTANTS:

1st Option Consulting Services Ltd

Brunel House

340 Firecrest Court

Warrington

Cheshire

WA1 1RG

FIXED ASSETS

Tangible assets

4

-

103

CURRENT ASSETS

Debtors

5

20,922

18,396

Cash at bank

853

46,345

21,775

64,741

CREDITORS

Amounts falling due within one year

6

20,447

41,857

NET CURRENT ASSETS

1,328

22,884

TOTAL ASSETS LESS CURRENT LIABILITIES

1,328

22,987

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

1,327

22,986

SHAREHOLDERS' FUNDS

1,328

22,987

The Company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 September 2017.

The members have not required the Company to obtain an audit of its financial statements for the period ended 30 September 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 20 June 2018 and were signed by:

Mr A Knowles - Director

1.	STATUTORY INFORMATION

Agrandir Limited is a private company, limited by shares , registered in England and Wales. The company's registered number

and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents the net invoiced sales of services, excluding value added tax, and after adjustment for the movement in

work in progress.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

25% on reducing balance

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are

charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL.

4.	TANGIBLE FIXED ASSETS

Fixtures

and

fittings

£

COST

At 1 July 2016

769

Disposals

(769

)

At 30 September 2017

-

DEPRECIATION

At 1 July 2016

666

Charge for period

32

Eliminated on disposal

(698

)

At 30 September 2017

-

NET BOOK VALUE

At 30 September 2017

-

At 30 June 2016

103

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.9.17

30.6.16

£

£

Other debtors

20,922

18,396

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.9.17

30.6.16

£

£

Taxation and social security

20,447

41,731

Other creditors

-

126

20,447

41,857

7.	POST BALANCE SHEET EVENTS

During the period the company permanently ceased all trading activities and will make Striking Off application to Companies

House.