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REGISTERED NUMBER: 06852159 (England and Wales)





UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2016

FOR

AGRILOGS LIMITED

AGRILOGS LIMITED (REGISTERED NUMBER: 06852159)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2016










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


AGRILOGS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2016







DIRECTORS: J W Smith
Mrs C Knox
T Smith





SECRETARY: J W Smith





REGISTERED OFFICE: Broadfields Farm House
Chapel Lane
Merstone
Newport
Isle of Wight
PO30 3DA





REGISTERED NUMBER: 06852159 (England and Wales)





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

AGRILOGS LIMITED (REGISTERED NUMBER: 06852159)

BALANCE SHEET
30 SEPTEMBER 2016

30.9.16 30.9.15
Notes £    £   
CURRENT ASSETS
Debtors 3 8,361 10,403
Cash at bank and in hand 12,823 4,038
21,184 14,441
CREDITORS
Amounts falling due within one year 4 17,449 18,150
NET CURRENT ASSETS/(LIABILITIES) 3,735 (3,709 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,735

(3,709

)

CREDITORS
Amounts falling due after more than one
year

5

302,349

318,726
NET LIABILITIES (298,614 ) (322,435 )

CAPITAL AND RESERVES
Called up share capital 6 30 30
Retained earnings (298,644 ) (322,465 )
SHAREHOLDERS' FUNDS (298,614 ) (322,435 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2016.

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

AGRILOGS LIMITED (REGISTERED NUMBER: 06852159)

BALANCE SHEET - continued
30 SEPTEMBER 2016


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 14 June 2017 and were signed on its behalf by:





T Smith - Director


AGRILOGS LIMITED (REGISTERED NUMBER: 06852159)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2016


1. STATUTORY INFORMATION

Agrilogs 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.

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

3. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.16 30.9.15
£    £   
Trade debtors 7,102 9,144
Other debtors 1,259 1,259
8,361 10,403

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.16 30.9.15
£    £   
Bank loans and overdrafts 10,000 10,000
Trade creditors - 1
Tax - 28
VAT 3,111 3,783
Knox Farms 2,008 2,008
Directors' current accounts 830 830
Accrued expenses 1,500 1,500
17,449 18,150

5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.9.16 30.9.15
£    £   
Bank loans - 1-2 years 93,294 104,671
Other loans - 1-2 years 209,055 214,055
302,349 318,726

AGRILOGS LIMITED (REGISTERED NUMBER: 06852159)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2016


6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.9.16 30.9.15
value: £    £   
30 Ordinary 1.00 30 30

7. RELATED PARTY DISCLOSURES

The directors T smith and Mrs C Knox have jointly given a loan to the company totalling £100,000.
The partnership Broadfield Park has loaned the company £51,306, a partnership in which all the directors are
also partners.
The Marvel Farm Partnership has loaned the company £57,749, a partnership in which the director T Smith is
also a Partner.

These loans will not be repaid until the company has sufficient funds to repay without affecting the cash flow of
the company.