REGISTERED NUMBER: 05935021 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30 September 2013

for

Agricultural & Estate Services Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

Mr M J Skinner

Mr J D Western

SECRETARY:

Mr M J Skinner

REGISTERED OFFICE:

The Mill House

Boundary Road

Loudwater

High Wycombe

Bucks.

HP10 9QN

REGISTERED NUMBER:

05935021 (England and Wales)

ACCOUNTANTS:

Fish Partnership LLP

The Mill House

Boundary Road

Loudwater

High Wycombe

Bucks.

HP10 9QN

FIXED ASSETS

Tangible assets

2

64,974

64,702

CURRENT ASSETS

Debtors

121,181

172,113

Prepayments and accrued income

4,782

4,248

Cash at bank

170,359

56,343

296,322

232,704

CREDITORS

Amounts falling due within one year

131,548

133,182

NET CURRENT ASSETS

164,774

99,522

TOTAL ASSETS LESS CURRENT LIABILITIES

229,748

164,224

CREDITORS

Amounts falling due after more than one year

(1,427

)

(3,331

)

PROVISIONS FOR LIABILITIES

(8,477

)

(7,431

)

NET ASSETS

219,844

153,462

CAPITAL AND RESERVES

Called up share capital

3

6

6

Profit and loss account

219,838

153,456

SHAREHOLDERS' FUNDS

219,844

153,462

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2013 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.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 25 March 2014 and were signed on its behalf by:

Mr J D Western - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance

with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

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

-

15% on reducing balance

Fixtures and fittings

-

15% on reducing balance

Motor vehicles

-

25% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at

the balance sheet date.

Operating lease and hire purchase agreements

Assets held under hire purchase agreements are capitalised and disclosed under tangible fixed assets

at their fair value. The capital element of the future payments is treated as a liability and the interest is

charged to the profit and loss account on a straight line basis.

Rentals applicable to operating leases where substantially all of the benefits and risks of ownership

remain with the lessor are charged against profits on a straight line period over the period of the lease.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 October 2012

187,376

Additions

14,277

At 30 September 2013

201,653

DEPRECIATION

At 1 October 2012

122,674

Charge for year

14,005

At 30 September 2013

136,679

NET BOOK VALUE

At 30 September 2013

64,974

At 30 September 2012

64,702

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2013

2012

value:

£

£

6

Ordinary

£1

6

6