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AGRIPARTS (BORDERS) LIMITED




Company Registration Number:
03068280 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st January 2015

End date: 31st December 2015

SUBMITTED

AGRIPARTS (BORDERS) LIMITED

Company Information
for the Period Ended 31st December 2015




Director: Mr M. Iveson
Mrs L.M. Iveson
Company secretary: Mr M. Iveson
Registered office: The Old Post Office
Wark
Cornhill On Tweed
Northumberland
TD12 4RE
Company Registration Number: 03068280 (England and Wales)

AGRIPARTS (BORDERS) LIMITED

Abbreviated Balance sheet
As at 31st December 2015

Notes 2015
£		 2014
£
Fixed assets
Intangible assets: 6 50 50
Tangible assets: 7 16,092 21,455
Total fixed assets: 16,142 21,505
Current assets
Stocks: 319,716 265,494
Debtors: 9 296,498 314,876
Cash at bank and in hand: 20 20
Total current assets: 616,234 580,390
Creditors
Creditors: amounts falling due within one year 10 292,630 278,105
Net current assets (liabilities): 323,604 302,285
Total assets less current liabilities: 339,746 323,790
Total net assets (liabilities): 339,746 323,790

The notes form part of these financial statements

AGRIPARTS (BORDERS) LIMITED

Abbreviated Balance sheet
As at 31st December 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 11 2 2
Profit and Loss account: 339,744 323,788
Total shareholders funds: 339,746 323,790

For the year ending 31 December 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 04 September 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mr M. Iveson
Status: Director

The notes form part of these financial statements

AGRIPARTS (BORDERS) LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The Accounts are prepared under the historical cost accounting rules, and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008). FRSSE

    Turnover policy

    Turnover represents the amounts (excluding value added tax and trade discounts) derived from the provision of goods and services to customers during the year.

    Tangible fixed assets depreciation policy

    All Fixed Assets are stated at cost less depreciation. Depreciation is provided at 25% on a reducing balance basis.

AGRIPARTS (BORDERS) LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2015

  • 6. Intangible assets

    Total
    Cost £
    At 01st January 2015: 50
    50
    Net book value £
    At 31st December 2015: 50
    At 31st December 2014: 50

    Investments - Lothian Machinery Ring Ltd

AGRIPARTS (BORDERS) LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2015

  • 7. Tangible assets

    Total
    Cost £
    At 01st January 2015: 55,532
    At 31st December 2015: 55,532
    Depreciation
    At 01st January 2015: 34,077
    Charge for year: 5,363
    At 31st December 2015: 39,440
    Net book value
    At 31st December 2015: 16,092
    At 31st December 2014: 21,455

AGRIPARTS (BORDERS) LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2015

  • 9. Debtors

    2015
    £     		2014
    £
    Trade debtors: 295,079 313,621
    Other debtors: 1,419 1,255
    Total: 296,498 314,876

AGRIPARTS (BORDERS) LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2015

  • 10. Creditors: amounts falling due within one year

    2015
    £     		2014
    £
    Bank loans and overdrafts: 58,531 53,561
    Trade creditors: 60,827 80,736
    Taxation and social security: 28,402 25,200
    Other creditors: 144,870 118,608
    Total: 292,630 278,105

AGRIPARTS (BORDERS) LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2015

  • 11. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2