Registered Number 07108823

AGRICULTURAL CONSULTANCY SERVICES LTD

Abbreviated Accounts

31 December 2014

AGRICULTURAL CONSULTANCY SERVICES LTD Registered Number 07108823

Abbreviated Balance Sheet as at 31 December 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 7,735 10,314
7,735 10,314
Current assets
Debtors 4,076 7,970
Cash at bank and in hand 5,416 3,829
9,492 11,799
Creditors: amounts falling due within one year (14,842) (17,718)
Net current assets (liabilities) (5,350) (5,919)
Total assets less current liabilities 2,385 4,395
Provisions for liabilities (1,547) (2,063)
Total net assets (liabilities) 838 2,332
Capital and reserves
Called up share capital 3 10 10
Profit and loss account 828 2,322
Shareholders' funds 838 2,332
  • For the year ending 31 December 2014 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.

Approved by the Board on 12 August 2015

And signed on their behalf by:
M E Dewes, Director

AGRICULTURAL CONSULTANCY SERVICES LTD Registered Number 07108823

Notes to the Abbreviated Accounts for the period ended 31 December 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year and derives from the provision of goods fallings within the company's ordinary activities.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its useful life, as follows:
Plant and machinery - 25% reducing balance
Fixtures, fittings and equipment - 25% reducing balance

2Tangible fixed assets
£
Cost
At 1 January 2014 18,483
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2014 18,483
Depreciation
At 1 January 2014 8,169
Charge for the year 2,579
On disposals -
At 31 December 2014 10,748
Net book values
At 31 December 2014 7,735
At 31 December 2013 10,314
3Called Up Share Capital
Allotted, called up and fully paid:
2014
£
2013
£
10 Ordinary shares of £1 each 10 10