Fenland Agri Ltd - Accounts to registrar (filleted) - small 17.3
Fenland Agri Ltd - Accounts to registrar (filleted) - small 17.3
| REGISTERED NUMBER: |
| FENLAND AGRI LTD |
| CESSATION FINANCIAL STATEMENTS |
| FOR THE PERIOD 1 DECEMBER 2015 TO 31 MAY 2017 |
| FENLAND AGRI LTD (REGISTERED NUMBER: 07433982) |
| CONTENTS OF THE FINANCIAL STATEMENTS |
| FOR THE PERIOD 1 DECEMBER 2015 TO 31 MAY 2017 |
| Page |
| Company Information | 1 |
| Balance Sheet | 2 |
| Notes to the Financial Statements | 3 |
| FENLAND AGRI LTD |
| COMPANY INFORMATION |
| FOR THE PERIOD 1 DECEMBER 2015 TO 31 MAY 2017 |
| DIRECTOR: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Chartered Certified Accountants |
| FENLAND AGRI LTD (REGISTERED NUMBER: 07433982) |
| BALANCE SHEET |
| 31 MAY 2017 |
| 2017 | 2015 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Tangible assets | 2 |
| CURRENT ASSETS |
| Stocks |
| Debtors | 3 |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year | 4 |
| NET CURRENT LIABILITIES | ( |
) | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
( |
) |
| CAPITAL AND RESERVES |
| Called up share capital | 5 |
| Profit and loss account | 6 | ( |
) | ( |
) |
| SHAREHOLDERS' FUNDS | ( |
) | ( |
) |
| The director acknowledges his 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 financial statements were approved by the director on |
| FENLAND AGRI LTD (REGISTERED NUMBER: 07433982) |
| NOTES TO THE FINANCIAL STATEMENTS |
| FOR THE PERIOD 1 DECEMBER 2015 TO 31 MAY 2017 |
| 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). |
| Turnover |
| Turnover represents net invoiced sales of goods, excluding value added tax. |
| Tangible fixed assets |
| Plant and machinery | - |
| Motor vehicles | - |
| 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. |
| 2. | TANGIBLE FIXED ASSETS |
| Plant and | Motor |
| machinery | vehicles | Totals |
| £ | £ | £ |
| COST |
| At 1 December 2015 |
| Disposals | ( |
) | ( |
) | ( |
) |
| At 31 May 2017 |
| DEPRECIATION |
| At 1 December 2015 |
| Eliminated on disposal | ( |
) | ( |
) | ( |
) |
| At 31 May 2017 |
| NET BOOK VALUE |
| At 31 May 2017 |
| At 30 November 2015 |
| 3. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 2017 | 2015 |
| £ | £ |
| Trade debtors | 675 | 910 |
| Other debtors | - | 2,590 |
| FENLAND AGRI LTD (REGISTERED NUMBER: 07433982) |
| NOTES TO THE FINANCIAL STATEMENTS - continued |
| FOR THE PERIOD 1 DECEMBER 2015 TO 31 MAY 2017 |
| 4. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 2017 | 2015 |
| £ | £ |
| Trade creditors |
| Taxation and social security |
| Other creditors |
| 5. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 2017 | 2015 |
| value: | £ | £ |
| Ordinary | £1 |
| 6. | RESERVES |
| Profit |
| and loss |
| account |
| £ |
| At 1 December 2015 | ( |
) |
| Deficit for the period | ( |
) |
| At 31 May 2017 | ( |
) |