IRIS Accounts Production v18.1.2.30 04943263 Board of Directors 1.11.16 31.10.17 31.10.17 false true false false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure049432632016-10-31049432632017-10-31049432632016-11-012017-10-31049432632015-10-31049432632015-11-012016-10-31049432632016-10-3104943263ns15:EnglandWales2016-11-012017-10-3104943263ns14:PoundSterling2016-11-012017-10-3104943263ns10:Director12016-11-012017-10-3104943263ns10:PrivateLimitedCompanyLtd2016-11-012017-10-3104943263ns10:Micro-entities2016-11-012017-10-3104943263ns10:AuditExempt-NoAccountantsReport2016-11-012017-10-3104943263ns10:FullAccounts2016-11-012017-10-310494326312016-11-012017-10-3104943263ns5:CurrentFinancialInstruments2017-10-3104943263ns5:CurrentFinancialInstruments2016-10-3104943263ns10:Director112016-10-3104943263ns10:Director112015-10-3104943263ns10:Director112016-11-012017-10-3104943263ns10:Director112015-11-012016-10-3104943263ns10:Director112017-10-3104943263ns10:Director112016-10-31


REGISTERED NUMBER: 04943263 (England and Wales)





UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2017

FOR

AGRI-BUSINESS SERVICES (UK) LIMITED

AGRI-BUSINESS SERVICES (UK) LIMITED (REGISTERED NUMBER: 04943263)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2017










Page

Balance Sheet 1


AGRI-BUSINESS SERVICES (UK) LIMITED (REGISTERED NUMBER: 04943263)

BALANCE SHEET
31 OCTOBER 2017

31.10.17 31.10.16
£    £    £    £   
FIXED ASSETS 25,700 25,000

CURRENT ASSETS 61,126 50,479

CREDITORS
Amounts falling due within one year (32,323 ) (30,184 )
NET CURRENT ASSETS 28,803 20,295
TOTAL ASSETS LESS CURRENT
LIABILITIES

54,503

45,295

CAPITAL AND RESERVES 54,503 45,295

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Agri-Business Services (UK) Limited is a private company, limited by shares , registered in England and Wales.
The company's registered number and registered office address are as below:

Registered number: 04943263

Registered office: Agriculture Place
Drayton Farm
East Meon
Petersfield
Hampshire
GU32 1PN

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 October 2017 and
31 October 2016:

31.10.17 31.10.16
£    £   
Mrs S J Cowlrick
Balance outstanding at start of year 35,304 25,007
Amounts advanced 38,042 65,647
Amounts repaid (37,200 ) (55,350 )
Balance outstanding at end of year 36,146 35,304



AGRI-BUSINESS SERVICES (UK) LIMITED (REGISTERED NUMBER: 04943263)

BALANCE SHEET - continued
31 OCTOBER 2017


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 3 July 2018 and were signed on its behalf by:





Mrs S J Cowlrick - Director