Abbreviated Company Accounts - AGRI-SUPPLY UK LIMITED

06617631 AGRI-SUPPLY UK LIMITED 2015-06-30 false 2014-07-01 2015-06-30 true 06617631 2014-07-01 2015-06-30 06617631 2015-06-30 06617631 2014-06-30 06617631 uk-gaap-cd-bus:Director1 2014-07-01 2015-06-30 06617631 uk-gaap-cd-bus:Director2 2014-07-01 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-07-01 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-30 iso4217:GBP shares

Registered Number 06617631

AGRI-SUPPLY UK LIMITED

Abbreviated Accounts

30 June 2015

AGRI-SUPPLY UK LIMITED Registered Number 06617631

Abbreviated Balance Sheet as at 30 June 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	935	-
		935	-
Current assets
Stocks		42,000	36,000
Debtors		58,471	55,293
Cash at bank and in hand		53,692	59,102
		154,163	150,395
Creditors: amounts falling due within one year		(74,490)	(105,442)
Net current assets (liabilities)		79,673	44,953
Total assets less current liabilities		80,608	44,953
Total net assets (liabilities)		80,608	44,953
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		80,508	44,853
Shareholders' funds		80,608	44,953

For the year ending 30 June 2015 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 8 March 2017

And signed on their behalf by:
A Fitzjohn, Director

AGRI-SUPPLY UK LIMITED Registered Number 06617631

Notes to the Abbreviated Accounts for the period ended 30 June 2015

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 2014	7,654
Additions	1,404
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2015	9,058
Depreciation
At 1 July 2014	7,654
Charge for the year	469
On disposals	-
At 30 June 2015	8,123
Net book values
At 30 June 2015	935
At 30 June 2014	0

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100