Accounts Submission


AGRIVENTURE LIMITED

Company Registration Number:
04433489 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2018

Period of accounts

Start date: 01 April 2017

End date: 31 March 2018

AGRIVENTURE LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2018

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 7

AGRIVENTURE LIMITED

Company Information

for the Period Ended 31 March 2018




Director: VIVIAN COLIN WHITBURN
Registered office: Landegay
Porth Kea
Kea Truro
Cornwall
TR3 6AL
Company Registration Number: 04433489 (England and Wales)

AGRIVENTURE LIMITED

Balance sheet

As at 31 March 2018


Notes

2018
£

2017
£
Fixed assets
Intangible assets: 2 295 295
Tangible assets: 3 78 97
Total fixed assets: 373 392
Current assets
Stocks: 226 212
Cash at bank and in hand: 337 575
Total current assets: 563 787
Creditors: amounts falling due within one year: 4 ( 715 ) ( 5,706 )
Net current assets (liabilities): ( 152 ) ( 4,919 )
Total assets less current liabilities: 221 ( 4,527 )
Total net assets (liabilities): 221 ( 4,527 )

The notes form part of these financial statements

AGRIVENTURE LIMITED

Balance sheet continued

As at 31 March 2018


Notes

2018
£

2017
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 220 ( 4,528 )
Shareholders funds: 221 ( 4,527 )

For the year ending 31 March 2018 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 28 December 2018
And Signed On Behalf Of The Board By:

Name: VIVIAN COLIN WHITBURN
Status: Director

The notes form part of these financial statements

AGRIVENTURE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2018

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

AGRIVENTURE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2018

2. Intangible assets

Other Total
Cost £ £
At 01 April 2017 295 295
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 March 2018 295 295
Amortisation
Amortisation at 01 April 2017 - -
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 31 March 2018 - -
Net book value
Net book value at 31 March 2018 295 295
Net book value at 31 March 2017 295 295

Intangible asset is a trade mark

AGRIVENTURE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2018

3. Tangible assets

Plant & machinery Total
Cost £ £
At 01 April 2017 1,584 1,584
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 March 2018 1,584 1,584
Depreciation
At 01 April 2017 1,487 1,487
Charge for year 19 19
On disposals - -
Other adjustments - -
At 31 March 2018 1,506 1,506
Net book value
At 31 March 2018 78 78
At 31 March 2017 97 97

Depreciation at 20% on reducing balance basis.

AGRIVENTURE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2018

4.Creditors: amounts falling due within one year note


2018
£

2017
£
Other creditors 715 5,706
Total 715 5,706