Registered Number 06286958

AGRI-LAND MACHINERY LIMITED

Abbreviated Accounts

30 June 2016

AGRI-LAND MACHINERY LIMITED Registered Number 06286958

Abbreviated Balance Sheet as at 30 June 2016

Notes 2016 2015
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets - -
Tangible assets 2 397 593
Investments - -
397 593
Current assets
Stocks 3,116,000 2,948,894
Debtors 1,559,443 1,130,701
Investments - -
Cash at bank and in hand - -
4,675,443 4,079,595
Prepayments and accrued income - -
Creditors: amounts falling due within one year (4,276,182) (3,977,913)
Net current assets (liabilities) 399,261 101,682
Total assets less current liabilities 399,658 102,275
Creditors: amounts falling due after more than one year (311,275) (28,378)
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) 88,383 73,897
Capital and reserves
Called up share capital 100 100
Profit and loss account 88,283 73,797
Shareholders' funds 88,383 73,897
  • For the year ending 30 June 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 31 March 2017

And signed on their behalf by:
R G Ibbotson, Director

AGRI-LAND MACHINERY LIMITED Registered Number 06286958

Notes to the Abbreviated Accounts for the period ended 30 June 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 July 2015 4,129
Additions -
Disposals -
Revaluations -
Transfers -
At 30 June 2016 4,129
Depreciation
At 1 July 2015 3,536
Charge for the year 196
On disposals -
At 30 June 2016 3,732
Net book values
At 30 June 2016 397
At 30 June 2015 593