Abbreviated Company Accounts - AGRICULTURAL TRADING MERCHANTS (N.I.) LIMITED

NI009418 AGRICULTURAL TRADING MERCHANTS (N.I.) LIMITED 2016-09-30 false 2015-10-01 2016-09-30 true NI009418 2015-10-01 2016-09-30 NI009418 2016-09-30 NI009418 2015-09-30 NI009418 uk-gaap-cd-bus:Director1 2015-10-01 2016-09-30 NI009418 uk-gaap-cd-bus:Director2 2015-10-01 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-10-01 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-30 iso4217:GBP shares

Registered Number NI009418

AGRICULTURAL TRADING MERCHANTS (N.I.) LIMITED

Abbreviated Accounts

30 September 2016

AGRICULTURAL TRADING MERCHANTS (N.I.) LIMITED Registered Number NI009418

Abbreviated Balance Sheet as at 30 September 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	106,000	7,500
		106,000	7,500
Current assets
Stocks		27,463	38,276
Debtors		312,804	324,120
Cash at bank and in hand		145,124	271,504
		485,391	633,900
Creditors: amounts falling due within one year		(38,866)	(139,720)
Net current assets (liabilities)		446,525	494,180
Total assets less current liabilities		552,525	501,680
Total net assets (liabilities)		552,525	501,680
Capital and reserves
Called up share capital	3	1,000	1,000
Profit and loss account		551,525	500,680
Shareholders' funds		552,525	501,680

For the year ending 30 September 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 7 June 2017

And signed on their behalf by:
Nigel Steele, Director

AGRICULTURAL TRADING MERCHANTS (N.I.) LIMITED Registered Number NI009418

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

2Tangible fixed assets

	£
Cost
At 1 October 2015	7,500
Additions	100,000
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2016	107,500
Depreciation
At 1 October 2015	-
Charge for the year	1,500
On disposals	-
At 30 September 2016	1,500
Net book values
At 30 September 2016	106,000
At 30 September 2015	7,500

Additions £100,000 was land and buildings.

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

	2016 £	2015 £
1,000 Ordinary shares of £1 each	1,000	1,000