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REGISTERED NUMBER: 02724853 (England and Wales)










Abbreviated Unaudited Accounts

for the Year Ended 30 November 2016

for

Agricultural Polymers International
Limited

Agricultural Polymers International
Limited (Registered number: 02724853)






Contents of the Abbreviated Accounts
for the Year Ended 30 November 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Agricultural Polymers International
Limited

Company Information
for the Year Ended 30 November 2016







DIRECTORS: P Griffin
Mrs H Haswell





REGISTERED OFFICE: 23 Callington Close
Bournmoor
Co. Durham
DH4 6BJ





REGISTERED NUMBER: 02724853 (England and Wales)





ACCOUNTANTS: Little & Neal
37-38 Market Street
Ferryhill
Co. Durham
DL17 8JH

Agricultural Polymers International
Limited (Registered number: 02724853)

Abbreviated Balance Sheet
30 November 2016

30.11.16 30.11.15
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 551 403

CURRENT ASSETS
Stocks 16,306 4,987
Debtors 4,853 13,015
Cash at bank and in hand 1,746 1,836
22,905 19,838
CREDITORS
Amounts falling due within one year 58,630 43,929
NET CURRENT LIABILITIES (35,725 ) (24,091 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(35,174

)

(23,688

)

CAPITAL AND RESERVES
Called up share capital 3 200 200
Profit and loss account (35,374 ) (23,888 )
SHAREHOLDERS' FUNDS (35,174 ) (23,688 )

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 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 5 June 2017 and were signed on its behalf by:





P Griffin - Director


Agricultural Polymers International
Limited (Registered number: 02724853)

Notes to the Abbreviated Accounts
for the Year Ended 30 November 2016

1. ACCOUNTING POLICIES

Basis of preparing the financial statements
The accounts have been prepared on a going concern basis. The company is supported by a loan from the
Director who will not seek repayment of the debt until the company has sufficient funds to do so.

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 goods, 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.

Plant and machinery etc - 33% on cost, 25% on cost and 20% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow
moving items.

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

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 December 2015 12,611
Additions 425
Disposals (4,000 )
At 30 November 2016 9,036
DEPRECIATION
At 1 December 2015 12,208
Charge for year 276
Eliminated on disposal (3,999 )
At 30 November 2016 8,485
NET BOOK VALUE
At 30 November 2016 551
At 30 November 2015 403

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.11.16 30.11.15
value: £    £   
20,000 Ordinary 1p 200 200