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REGISTERED NUMBER: 06438864 (England and Wales)















ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2015

FOR

AGRIGUM INTERNATIONAL LIMITED

AGRIGUM INTERNATIONAL LIMITED (REGISTERED NUMBER: 06438864)

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 4

AGRIGUM INTERNATIONAL LIMITED

COMPANY INFORMATION
for the Year Ended 31 DECEMBER 2015







DIRECTORS: Dr G M Haddad
Mrs E M Haddad





SECRETARY: Dr G M Haddad





REGISTERED OFFICE: 15 The Broadway
Penn Road
Beaconsfield
Buckinghamshire
HP9 2PD





REGISTERED NUMBER: 06438864 (England and Wales)





ACCOUNTANTS: O'Sullivan & Co
Chartered Certified Accountants
15 The Broadway
Penn Road
Beaconsfield
Buckinghamshire
HP9 2PD

AGRIGUM INTERNATIONAL LIMITED (REGISTERED NUMBER: 06438864)

ABBREVIATED BALANCE SHEET
31 DECEMBER 2015

31.12.15 31.12.14
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 39,093 40,759

CURRENT ASSETS
Stocks 11,725 76,643
Debtors 147,721 172,261
Cash at bank 20,415 102,072
179,861 350,976
CREDITORS
Amounts falling due within one year 203,858 361,083
NET CURRENT LIABILITIES (23,997 ) (10,107 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

15,096

30,652

PROVISIONS FOR LIABILITIES 7,819 8,152
NET ASSETS 7,277 22,500

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 7,177 22,400
SHAREHOLDERS' FUNDS 7,277 22,500

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2015 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.

AGRIGUM INTERNATIONAL LIMITED (REGISTERED NUMBER: 06438864)

ABBREVIATED BALANCE SHEET - continued
31 DECEMBER 2015


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 24 August 2016 and were signed on its behalf by:




Dr G M Haddad - Director



Mrs E M Haddad - Director


AGRIGUM INTERNATIONAL LIMITED (REGISTERED NUMBER: 06438864)

NOTES TO THE ABBREVIATED ACCOUNTS
for the Year Ended 31 DECEMBER 2015


1. ACCOUNTING POLICIES

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).

Exemption from preparing a cash flow statement
Exemption has been taken from preparing a cash flow statement on the grounds that the company qualifies as a
small company.

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 - 25% on reducing balance and 20% on reducing balance

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.

Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating resu lt.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the
period of the lease.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 January 2015 67,644
Additions 10,832
At 31 December 2015 78,476
DEPRECIATION
At 1 January 2015 26,885
Charge for year 12,498
At 31 December 2015 39,383
NET BOOK VALUE
At 31 December 2015 39,093
At 31 December 2014 40,759

AGRIGUM INTERNATIONAL LIMITED (REGISTERED NUMBER: 06438864)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
for the Year Ended 31 DECEMBER 2015


3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.12.15 31.12.14
value: £    £   
100 Ordinary £1 100 100