Aylsham Growers Services Limited - Period Ending 2016-02-29

Registration number: 02721798

Aylsham Growers Services Limited

Unaudited Abbreviated Accounts

FOR THE Year Ended 29 February 2016
 

Aylsham Growers Services Limited
Contents

			Page

Abbreviated Balance Sheet 1

Notes to the Abbreviated Accounts 2

Aylsham Growers Services Limited
(Registration number: 02721798)
Abbreviated Balance Sheet at 29 February 2016

		Note			2016 £			2015 £
Fixed assets
Investments					1			1
Current assets
Debtors					85,233			81,609
Cash at bank and in hand					16,050			18,874
					101,283			100,483
Creditors: Amounts falling due within one year					(95,265)			(94,500)
Net current assets					6,018			5,983
Net assets					6,019			5,984
Capital and reserves
Called up share capital		3			1,000			1,000
Profit and loss account					5,019			4,984
Shareholders' funds					6,019			5,984

For the year ending 29 February 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Approved by the Board on 19 April 2016 and signed on its behalf by:

.........................................
C H Harrold
Director

.........................................
J G Brown
Director

The notes on page 2 form an integral part of these financial statements.
Page 1

Aylsham Growers Services Limited
Notes to the Abbreviated Accounts for the Year Ended 29 February 2016
......... continued

1	Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, 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 group accounts

The company is part of a small group. The company has taken advantage of the exemption provided by Section 398 of the Companies Act 2006 and has not prepared group accounts.

Turnover

Turnover represents amounts chargeable, net of value added tax, in respect of the sale of goods and services to customers.

Fixed asset investments

Fixed asset investments are stated at historical cost less provision for any diminution in value.

2	Fixed assets

		Investments £			Total £
Cost
At 1 March 2015		1			1
At 29 February 2016		1			1
Depreciation
At 29 February 2016		-			-
Net book value
At 29 February 2016		1			1
At 28 February 2015		1			1

3	Share capital

Allotted, called up and fully paid shares

	2016						2015
		No.			£			No.			£
Ordinary shares of £1 each		1,000			1,000			1,000			1,000

4

Control

The company is controlled by Aylsham Growers Limited a company registered in England and Wales.

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