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REGISTERED NUMBER: 04943263 (England and Wales)





ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 OCTOBER 2016

FOR

AGRI-BUSINESS SERVICES (UK) LIMITED

AGRI-BUSINESS SERVICES (UK) LIMITED (REGISTERED NUMBER: 04943263)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 OCTOBER 2016










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

AGRI-BUSINESS SERVICES (UK) LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 OCTOBER 2016







DIRECTORS: Mrs S J Cowlrick
Miss E L S Cowlrick





SECRETARY: P F Cowlrick





REGISTERED OFFICE: Agriculture Place
Drayton Farm
East Meon
Petersfield
Hampshire
GU32 1PN





REGISTERED NUMBER: 04943263 (England and Wales)





ACCOUNTANTS: Martin and Company
25 St Thomas Street
Winchester
Hampshire
SO23 9HJ

AGRI-BUSINESS SERVICES (UK) LIMITED (REGISTERED NUMBER: 04943263)

ABBREVIATED BALANCE SHEET
31 OCTOBER 2016

31.10.16 31.10.15
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 7,000 7,000
Tangible assets 3 18,000 230
25,000 7,230

CURRENT ASSETS
Debtors 35,304 25,007
Cash at bank 15,175 29,643
50,479 54,650
CREDITORS
Amounts falling due within one year 30,184 28,466
NET CURRENT ASSETS 20,295 26,184
TOTAL ASSETS LESS CURRENT
LIABILITIES

45,295

33,414

CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and loss account 45,195 33,314
SHAREHOLDERS' FUNDS 45,295 33,414

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2016 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 6 June 2017 and were signed on its behalf by:



Mrs S J Cowlrick - Director


AGRI-BUSINESS SERVICES (UK) LIMITED (REGISTERED NUMBER: 04943263)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 OCTOBER 2016


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 January 2015).

Turnover
Turnover represents net invoiced sales of services, 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.

Improvements to property - 10% on cost
Plant and machinery - 25% on cost

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the
period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to the profit and loss account in the period to which they relate.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 November 2015
and 31 October 2016 7,000
NET BOOK VALUE

At 31 October 2016 7,000
At 31 October 2015 7,000

AGRI-BUSINESS SERVICES (UK) LIMITED (REGISTERED NUMBER: 04943263)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31 OCTOBER 2016


3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 November 2015 6,203
Additions 20,000
At 31 October 2016 26,203
DEPRECIATION
At 1 November 2015 5,973
Charge for year 2,230
At 31 October 2016 8,203
NET BOOK VALUE
At 31 October 2016 18,000
At 31 October 2015 230

4. CALLED UP SHARE CAPITAL

Allotted and issued:
Number: Class: Nominal 31.10.16 31.10.15
value: £    £   
100 Ordinary £1 100 100

5. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 October 2016 and
31 October 2015:

31.10.16 31.10.15
£    £   
Mrs S J Cowlrick
Balance outstanding at start of year 25,007 27,003
Amounts advanced 65,647 29,754
Amounts repaid (55,350 ) (31,750 )
Balance outstanding at end of year 35,304 25,007