Agrilife Limited - Abbreviated accounts 16.3

Agrilife Limited - Abbreviated accounts 16.3


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REGISTERED NUMBER: 08573513 (England and Wales)















AGRILIFE LIMITED

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30TH JUNE 2016






AGRILIFE LIMITED (REGISTERED NUMBER: 08573513)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30TH JUNE 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Chartered Accountants' Report 4

AGRILIFE LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30TH JUNE 2016







DIRECTORS: Mr O G Stiley
Mr N R Rands



REGISTERED OFFICE: Grasmere Cottage
Lower Bentley
Bromsgrove
Worcestershire
B60 4JB



REGISTERED NUMBER: 08573513 (England and Wales)



ACCOUNTANTS: Ormerod Rutter Limited
Chartered Accountants
The Oakley
Kidderminster Road
Droitwich
Worcestershire
WR9 9AY



BANKERS: HSBC Bank plc
PO Box 4
6 Broad Street
Worcester
WR1 2EJ

AGRILIFE LIMITED (REGISTERED NUMBER: 08573513)

ABBREVIATED BALANCE SHEET
30TH JUNE 2016

2016 2015
Notes £    £   
CURRENT ASSETS
Debtors 4 378
Cash at bank 594 -
598 378
CREDITORS
Amounts falling due within one year 2 2,151 1,680
NET CURRENT LIABILITIES (1,553 ) (1,302 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(1,553

)

(1,302

)

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account (1,653 ) (1,402 )
SHAREHOLDERS' FUNDS (1,553 ) (1,302 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th June 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th June 2016 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.

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 31st March 2017 and were signed on its behalf by:




Mr O G Stiley - Director



Mr N R Rands - Director


AGRILIFE LIMITED (REGISTERED NUMBER: 08573513)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30TH JUNE 2016

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).

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Going concern
These financial statements have been drawn up on the going concern basis. If the going concern basis were not
appropriate adjustments would have to be made to reduce assets to recoverable amounts, to provide for any
further liabilities that might arise and to re-classify fixed assets as current assets and long term liabilities as
current liabilities.

2. CREDITORS

Creditors include an amount of £ 0 (2015 - £ 240 ) for which security has been given.

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
100 Ordinary A £1 100 100

CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS
ON THE UNAUDITED FINANCIAL STATEMENTS OF
AGRILIFE LIMITED

The following reproduces the text of the report prepared for the directors in respect of the company's annual
unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to three)
have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the
financial statements of Agrilife Limited for the year ended 30th June 2016 which comprise the Profit and Loss Account,
the Balance Sheet and the related notes from the company's accounting records and from information and explanations
you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Agrilife Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Agrilife Limited and state those matters that we have agreed to state to the Board of Directors of Agrilife Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Agrilife Limited Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Agrilife Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Agrilife Limited. You consider that Agrilife Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Agrilife Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Ormerod Rutter Limited
Chartered Accountants
The Oakley
Kidderminster Road
Droitwich
Worcestershire
WR9 9AY


31st March 2017