REGISTERED NUMBER: |
Report of the Directors and |
Unaudited Financial Statements |
For The Year Ended 31st January 2017 |
for |
Agricrop Services Limited |
REGISTERED NUMBER: |
Report of the Directors and |
Unaudited Financial Statements |
For The Year Ended 31st January 2017 |
for |
Agricrop Services Limited |
Agricrop Services Limited (Registered number: 06476059) |
Contents of the Financial Statements |
For The Year Ended 31st January 2017 |
Page |
Company Information | 1 |
Report of the Directors | 2 |
Balance Sheet | 3 |
Notes to the Financial Statements | 5 |
Report of the Accountants | 7 |
Agricrop Services Limited |
Company Information |
For The Year Ended 31st January 2017 |
DIRECTORS: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Accountants |
& Statutory Auditors |
Kings Buildings |
Lydney |
Gloucestershire |
GL15 5HE |
Agricrop Services Limited (Registered number: 06476059) |
Report of the Directors |
For The Year Ended 31st January 2017 |
The directors present their report with the financial statements of the company for the year ended 31st January 2017. |
DIRECTORS |
The directors shown below have held office during the whole of the period from 1st February 2016 to the date of this |
report. |
This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small |
companies. |
ON BEHALF OF THE BOARD: |
Agricrop Services Limited (Registered number: 06476059) |
Balance Sheet |
31st January 2017 |
31.1.17 | 31.1.16 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
CURRENT ASSETS |
Debtors | 5 |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 6 |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
PROVISIONS FOR LIABILITIES |
NET ASSETS |
CAPITAL AND RESERVES |
Called up share capital |
Retained earnings |
SHAREHOLDERS' FUNDS |
The directors acknowledge their 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. |
Agricrop Services Limited (Registered number: 06476059) |
Balance Sheet - continued |
31st January 2017 |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements were approved by the Board of Directors on |
D G Bollen - Director | G Green - Director |
A James - Director |
Agricrop Services Limited (Registered number: 06476059) |
Notes to the Financial Statements |
For The Year Ended 31st January 2017 |
1. | STATUTORY INFORMATION |
Agricrop Services Limited is a |
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 |
Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, |
value added tax and other sales taxes. |
Tangible fixed assets |
Plant and machinery etc | - |
Taxation |
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to |
the extent that it relates to items recognised in other comprehensive income or directly in equity. |
Current or deferred taxation assets and liabilities are not discounted. |
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or |
substantively enacted by the balance sheet date. |
Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance |
sheet date. |
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from |
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that |
have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the |
timing difference. |
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they |
will be recovered against the reversal of deferred tax liabilities or other future taxable profits. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was |
Agricrop Services Limited (Registered number: 06476059) |
Notes to the Financial Statements - continued |
For The Year Ended 31st January 2017 |
4. | TANGIBLE FIXED ASSETS |
Plant and |
machinery |
etc |
£ |
COST |
At 1st February 2016 |
and 31st January 2017 |
DEPRECIATION |
At 1st February 2016 |
Charge for year |
At 31st January 2017 |
NET BOOK VALUE |
At 31st January 2017 |
At 31st January 2016 |
5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31.1.17 | 31.1.16 |
£ | £ |
Trade debtors |
Other debtors |
6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31.1.17 | 31.1.16 |
£ | £ |
Taxation and social security |
Other creditors |
7. | RELATED PARTY DISCLOSURES |
There were services supplied to related parties, as follows: |
Lydney Park Estate £1,599 (2016 £2,918) |
A & R W James & Sons £9,413 (2016 £10,840) |
D Bollen £2,291 (2016 £2,671) |
These services were charged for at market price. |
8. | ULTIMATE CONTROLLING PARTY |
There is no ultimate controlling party. |
Agricrop Services Limited |
Report of the Accountants to the Directors of |
Agricrop Services Limited |
The following reproduces the text of the report prepared for the directors and members in respect of the |
company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is |
only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other |
primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies. |
As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31st January 2017 set out on pages two to six and you consider that the company is exempt from an audit. |
In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us. |
Accountants |
& Statutory Auditors |
Kings Buildings |
Lydney |
Gloucestershire |
GL15 5HE |
Date: 5th April 2017 |