AGRILIFT (UK) LIMITED

Company Registration Number:
04764687 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2017

Period of accounts

Start date: 01 June 2016

End date: 31 May 2017

AGRILIFT (UK) LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2017

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5

AGRILIFT (UK) LIMITED

Company Information

for the Period Ended 31 May 2017




Registered office: Hangdown Mead
Top Road
Sharpthorne
East Grinstead
W Sussex
RH19 4HU
Company Registration Number: 04764687 (England and Wales)

AGRILIFT (UK) LIMITED

Profit and Loss Account

for the Period Ended 31 May 2017


2017
£

2016
£
Turnover 19,051 19,289
Other Income 1,481 1,246
Cost of Materials (18,523) (17,745)
Staff Costs (0) (0)
Depreciation and Writeoffs (0) (0)
Other charges (0) 1
Tax on Profit (402) (558)
Profit or (Loss) for Period 1,607 2,233

AGRILIFT (UK) LIMITED

Balance sheet

As at 31 May 2017


2017
£

2016
£
Called up share capital not paid: 0 0
FixedAssets: 251,938 250,730
Current assets: 13,003 17,087
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 7,098 ) ( 10,478 )
Net current assets (liabilities): 5,905 6,609
Total assets less current liabilities: 257,843 257,339
Creditors: amounts falling due after more than one year: ( 227,025 ) ( 228,128 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 30,818 29,211
Capital and reserves: 30,818 29,211

AGRILIFT (UK) LIMITED

Balance sheet continued

For the year ending 31 May 2017 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 25 January 2018
And Signed On Behalf Of The Board By:

Name: Anna Turnbull
Status: Director

The notes form part of these financial statements