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REGISTERED NUMBER: 06476059 (England and Wales)














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: G Green
A James
D G Bollen





SECRETARY: A James





REGISTERED OFFICE: Park Farmhouse
Old Park
Lydney
Gloucestershire
GL15 6BU





REGISTERED NUMBER: 06476059 (England and Wales)





ACCOUNTANTS: Wildin & Co
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.

G Green
A James
D G Bollen

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:





A James - Director


5th April 2017

Agricrop Services Limited (Registered number: 06476059)

Balance Sheet
31st January 2017

31.1.17 31.1.16
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 120,201 141,413

CURRENT ASSETS
Debtors 5 354 14,096
Cash at bank 29,302 2,313
29,656 16,409
CREDITORS
Amounts falling due within one year 6 104,612 106,691
NET CURRENT LIABILITIES (74,956 ) (90,282 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

45,245

51,131

PROVISIONS FOR LIABILITIES 9,029 10,206
NET ASSETS 36,216 40,925

CAPITAL AND RESERVES
Called up share capital 99 99
Retained earnings 36,117 40,826
SHAREHOLDERS' FUNDS 36,216 40,925

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st January 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st January 2017 in accordance with Section 476 of the Companies Act 2006.

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


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 Board of Directors on 5th April 2017 and were signed on its behalf by:




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 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 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
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 15% on reducing balance

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 3 .

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 213,534
DEPRECIATION
At 1st February 2016 72,121
Charge for year 21,212
At 31st January 2017 93,333
NET BOOK VALUE
At 31st January 2017 120,201
At 31st January 2016 141,413

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.17 31.1.16
£    £   
Trade debtors 306 14,096
Other debtors 48 -
354 14,096

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.17 31.1.16
£    £   
Taxation and social security - 2,232
Other creditors 104,612 104,459
104,612 106,691

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.






Wildin & Co
Accountants
& Statutory Auditors
Kings Buildings
Lydney
Gloucestershire
GL15 5HE


Date: 5th April 2017