AGRI-SUPPLY UK LIMITED

Company Registration Number:
06617631 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2017

Period of accounts

Start date: 01 July 2016

End date: 30 June 2017

AGRI-SUPPLY UK LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2017

Balance sheet
Notes

AGRI-SUPPLY UK LIMITED

Balance sheet

As at 30 June 2017


Notes
2017
2016


£
£
Fixed assets
Tangible assets: 2 14,213 466
Total fixed assets: 14,213 466
Current assets
Stocks: 67,200 101,225
Debtors:   144,978 82,726
Cash at bank and in hand: 93,756 21,703
Total current assets: 305,934 205,654
Creditors: amounts falling due within one year:   (218,469) (145,711)
Net current assets (liabilities): 87,465 59,943
Total assets less current liabilities: 101,678 60,409
Total net assets (liabilities): 101,678 60,409
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 101,578 60,309
Shareholders funds: 101,678 60,409

The notes form part of these financial statements

AGRI-SUPPLY UK LIMITED

Balance sheet statements

For the year ending 30 June 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 March 2018
and signed on behalf of the board by:

Name: A Fitzjohn
Status: Director

The notes form part of these financial statements

AGRI-SUPPLY UK LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2017

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

AGRI-SUPPLY UK LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2017

2. Tangible Assets

Total
Cost £
At 01 July 2016 9,058
Additions 19,236
At 30 June 2017 28,294
Depreciation
At 01 July 2016 8,592
Charge for year 5,489
At 30 June 2017 14,081
Net book value
At 30 June 2017 14,213
At 30 June 2016 466