Abbreviated Company Accounts - AGRARIAN LIMITED

04097559 AGRARIAN LIMITED 2016-11-30 false 2015-12-01 2016-11-30 true 04097559 2015-12-01 2016-11-30 04097559 2016-11-30 04097559 2015-11-30 04097559 uk-gaap-cd-bus:Director1 2015-12-01 2016-11-30 04097559 uk-gaap-cd-bus:Director2 2015-12-01 2016-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-01 2016-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-11-30 iso4217:GBP shares

Registered Number 04097559

AGRARIAN LIMITED

Abbreviated Accounts

30 November 2016

AGRARIAN LIMITED Registered Number 04097559

Abbreviated Balance Sheet as at 30 November 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	5,565	5,289
		5,565	5,289
Current assets
Debtors		215,689	98,158
Cash at bank and in hand		214	538
		215,903	98,696
Creditors: amounts falling due within one year		(78,177)	(38,536)
Net current assets (liabilities)		137,726	60,160
Total assets less current liabilities		143,291	65,449
Creditors: amounts falling due after more than one year		(50,849)	(18,092)
Total net assets (liabilities)		92,442	47,357
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		92,440	47,355
Shareholders' funds		92,442	47,357

For the year ending 30 November 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 29 August 2017

And signed on their behalf by:
P Hall, Director

AGRARIAN LIMITED Registered Number 04097559

Notes to the Abbreviated Accounts for the period ended 30 November 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.

Turnover policy
Turnover represents net invoiced sales of services excluding value added tax

Tangible assets depreciation policy
depreciation is provided at annual rates in order to write off the cost of fixed assets over their estimated useful lives. The rates used are as follows: Plant & machinery 15% on cost

Other accounting policies
Pensions
The company operates a defined contribution pension scheme. Contributions payable to the company pension scheme are charged to profit and loss account in the period to which they relate.

2Tangible fixed assets

	£
Cost
At 1 December 2015	33,023
Additions	1,258
Disposals	-
Revaluations	-
Transfers	-
At 30 November 2016	34,281
Depreciation
At 1 December 2015	27,734
Charge for the year	982
On disposals	-
At 30 November 2016	28,716
Net book values
At 30 November 2016	5,565
At 30 November 2015	5,289

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
2 Ordinary shares of £1 each	2	2