REGISTERED NUMBER: |
ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 31 DECEMBER 2015 |
FOR |
AGRONOMICA LIMITED |
REGISTERED NUMBER: |
ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 31 DECEMBER 2015 |
FOR |
AGRONOMICA LIMITED |
AGRONOMICA LIMITED (REGISTERED NUMBER: 04753787) |
CONTENTS OF THE ABBREVIATED ACCOUNTS |
for the year ended 31 December 2015 |
Page |
Company Information | 1 |
Abbreviated Balance Sheet | 2 |
Notes to the Abbreviated Accounts | 3 |
AGRONOMICA LIMITED |
COMPANY INFORMATION |
for the year ended 31 December 2015 |
DIRECTORS: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
AGRONOMICA LIMITED (REGISTERED NUMBER: 04753787) |
ABBREVIATED BALANCE SHEET |
31 December 2015 |
31.12.15 | 31.12.14 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
CURRENT ASSETS |
Debtors |
Cash at bank |
CREDITORS |
Amounts falling due within one year |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
( |
) |
CAPITAL AND RESERVES |
Called up share capital | 3 |
Profit and loss account | ( |
) | ( |
) |
SHAREHOLDERS' FUNDS | ( |
) | ( |
) |
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 were approved by the Board of Directors on by: |
AGRONOMICA LIMITED (REGISTERED NUMBER: 04753787) |
NOTES TO THE ABBREVIATED ACCOUNTS |
for the year ended 31 December 2015 |
1. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
During the year, the company made a loss and has net liabilities. The directors have undertaken to support the |
company and expect it to return to profit in the foreseeable future. As a result the directors have adopted the |
going concern basis of accounting. |
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, except in respect of service |
contracts where turnover is recognised when the company obtains the right to consideration. |
Tangible fixed assets |
Fixtures and fittings | - |
Deferred tax |
Deferred tax is provided using the liability method in respect of all material timing differences that have |
originated but not reversed by the balance sheet date. Deferred tax assets are recognised where it is considered |
more likely than not that future profits will be available for offset. The company has not adjusted a policy of |
discounting deferred tax assets and liabilities. |
Pension costs and other post-retirement benefits |
The company operates a defined contribution pension scheme. Contributions payable to the company's pension |
scheme are charged to the profit and loss account in the period to which they relate. |
2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 January 2015 |
Additions |
At 31 December 2015 |
DEPRECIATION |
At 1 January 2015 |
Charge for year |
At 31 December 2015 |
NET BOOK VALUE |
At 31 December 2015 |
At 31 December 2014 |
3. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 31.12.15 | 31.12.14 |
value: | £ | £ |
Ordinary | £1 |