Abbreviated Company Accounts - AGRIPLANT VEHICLE SERVICES LIMITED

03613659 AGRIPLANT VEHICLE SERVICES LIMITED 2016-09-30 false 2015-10-01 2016-09-30 true 03613659 2015-10-01 2016-09-30 03613659 2016-09-30 03613659 2015-09-30 03613659 uk-gaap-cd-bus:Director1 2015-10-01 2016-09-30 03613659 uk-gaap-cd-bus:Director2 2015-10-01 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-10-01 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-30 iso4217:GBP shares

Registered Number 03613659

AGRIPLANT VEHICLE SERVICES LIMITED

Abbreviated Accounts

30 September 2016

AGRIPLANT VEHICLE SERVICES LIMITED Registered Number 03613659

Abbreviated Balance Sheet as at 30 September 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	22,853	30,471
		22,853	30,471
Current assets
Stocks		435	425
Debtors		25,683	21,333
Cash at bank and in hand		56,390	48,650
		82,508	70,408
Creditors: amounts falling due within one year		(35,010)	(35,844)
Net current assets (liabilities)		47,498	34,564
Total assets less current liabilities		70,351	65,035
Provisions for liabilities		(4,570)	(6,094)
Total net assets (liabilities)		65,781	58,941
Capital and reserves
Called up share capital	3	102	102
Profit and loss account		65,679	58,839
Shareholders' funds		65,781	58,941

For the year ending 30 September 2016 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 28 October 2016

And signed on their behalf by:
Mr T Whitehouse, Director
Mrs L Whitehouse, Director

AGRIPLANT VEHICLE SERVICES LIMITED Registered Number 03613659

Notes to the Abbreviated Accounts for the period ended 30 September 2016

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 invoiced sales less VAT

Tangible assets depreciation policy
Assets written off over useful lives at 25% RB 20% Cost.

2Tangible fixed assets

	£
Cost
At 1 October 2015	75,931
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2016	75,931
Depreciation
At 1 October 2015	45,460
Charge for the year	7,618
On disposals	-
At 30 September 2016	53,078
Net book values
At 30 September 2016	22,853
At 30 September 2015	30,471

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
102 Ordinary shares of £1 each	102	102