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REGISTERED NUMBER: 06025268 (England and Wales)














Unaudited Financial Statements

for the Year Ended 28th February 2017

for

AGROVET EUROPE LIMITED

AGROVET EUROPE LIMITED (REGISTERED NUMBER: 06025268)

Contents of the Financial Statements
for the Year Ended 28th February 2017










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Report of the Accountants 5

AGROVET EUROPE LIMITED

Company Information
for the Year Ended 28th February 2017







DIRECTORS: William Stewart
Emma Jane Stewart





SECRETARY: Emma Jane Stewart





REGISTERED OFFICE: A.V.E. House
17 Clyvedon Rise
South Shields
Tyne and Wear
NE34 8DL





REGISTERED NUMBER: 06025268 (England and Wales)





ACCOUNTANTS: Moore Bennett Limited
Hotspur House
15 East Percy Street
North Shields
Tyne and Wear
NE30 1DT

AGROVET EUROPE LIMITED (REGISTERED NUMBER: 06025268)

Balance Sheet
28th February 2017

28/2/17 28/2/16
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 405 1,036

CURRENT ASSETS
Debtors 5 - 1,552
Cash at bank 170 2,472
170 4,024
CREDITORS
Amounts falling due within one year 6 928 3,321
NET CURRENT (LIABILITIES)/ASSETS (758 ) 703
TOTAL ASSETS LESS CURRENT
LIABILITIES

(353

)

1,739

CAPITAL AND RESERVES
Called up share capital 7 200 200
Retained earnings 8 (553 ) 1,539
SHAREHOLDERS' FUNDS (353 ) 1,739

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28th February 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 28th February 2017 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 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 19th May 2017 and were signed on its behalf by:





William Stewart - Director


AGROVET EUROPE LIMITED (REGISTERED NUMBER: 06025268)

Notes to the Financial Statements
for the Year Ended 28th February 2017


1. STATUTORY INFORMATION

Agrovet Europe 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.

These financial statements have been prepared in accordance with the applicable United Kingdom accounting
standards, including Financial Reporting Standard 102 (FRS102), and with the Companies Act 2006.

The financial statements have been prepared on the historical cost basis, expect for the modification to fair value
basis for certain financial instruments, which if applicable, are specified in the accounting policies.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Office equipment - 15% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to
the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that that have been enacted
or substantively enacted by the balance sheet date.

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

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws
that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal
of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they
will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2016 - 2 ) .

AGROVET EUROPE LIMITED (REGISTERED NUMBER: 06025268)

Notes to the Financial Statements - continued
for the Year Ended 28th February 2017


4. TANGIBLE FIXED ASSETS
Office
equipment
£   
COST
At 29th February 2016
and 28th February 2017 4,206
DEPRECIATION
At 29th February 2016 3,170
Charge for year 631
At 28th February 2017 3,801
NET BOOK VALUE
At 28th February 2017 405
At 28th February 2016 1,036

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28/2/17 28/2/16
£    £   
Trade debtors - 1,552

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28/2/17 28/2/16
£    £   
Corporation tax 635 2,108
Directors' current accounts 83 619
Accrued expenses 210 594
928 3,321

7. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 28/2/17 28/2/16
value: £    £   
200 Ordinary £1 200 200

8. RESERVES
Retained
earnings
£   

At 29th February 2016 1,539
Profit for the year 1,908
Dividends (4,000 )
At 28th February 2017 (553 )

AGROVET EUROPE LIMITED

Report of the Accountants to the Directors of
Agrovet Europe Limited


The following reproduces the text of the report prepared for the directors and members in respect of the
company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is
only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other
primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 28th February 2017 set out on pages to and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Moore Bennett Limited
Hotspur House
15 East Percy Street
North Shields
Tyne and Wear
NE30 1DT


19th May 2017