Company Registration No. 09093962 (England and Wales)
Agriculture Machinery Cleaning Ltd
Unaudited accounts
for the year ended 30 June 2019
Agriculture Machinery Cleaning Ltd
Unaudited accounts
Contents
Agriculture Machinery Cleaning Ltd
Company Information
for the year ended 30 June 2019
Directors
Miss Evija Abelite
Mr Peter Hrano
Company Number
09093962 (England and Wales)
Registered Office
60 Rotterdam Road
Hull
East Yorkshire
HU7 0XD
Accountants
Kendall Accountancy Services Limited
2 Exeter Street
New Village Road
Cottingham
East Yorkshire
HU16 4LU
Agriculture Machinery Cleaning Ltd
Statement of financial position
as at
30 June 2019
Tangible assets
329,174
309,543
Cash at bank and in hand
103,652
11,142
Creditors: amounts falling due within one year
(161,824)
(230,557)
Net current assets/(liabilities)
73,092
(218,270)
Total assets less current liabilities
402,266
91,273
Creditors: amounts falling due after more than one year
(268,272)
-
Net assets
133,994
91,273
Called up share capital
100
100
Profit and loss account
133,894
91,173
Shareholders' funds
133,994
91,273
For the year ending 30 June 2019 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 31 January 2020.
Mr Peter Hrano
Director
Company Registration No. 09093962
Agriculture Machinery Cleaning Ltd
Notes to the Accounts
for the year ended 30 June 2019
Agriculture Machinery Cleaning Ltd is a private company, limited by shares, registered in England and Wales, registration number 09093962. The registered office is 60 Rotterdam Road, Hull , East Yorkshire , HU7 0XD .
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Cost
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 July 2018
269,500
9,356
46,522
-
325,378
Additions
-
13,040
35,543
3,200
51,783
Disposals
-
-
(21,834)
-
(21,834)
At 30 June 2019
269,500
22,396
60,231
3,200
355,327
At 1 July 2018
-
2,907
12,928
-
15,835
Charge for the year
-
5,599
10,847
800
17,246
On disposals
-
-
(6,928)
-
(6,928)
At 30 June 2019
-
8,506
16,847
800
26,153
At 30 June 2019
269,500
13,890
43,384
2,400
329,174
At 30 June 2018
269,500
6,449
33,594
-
309,543
Agriculture Machinery Cleaning Ltd
Notes to the Accounts
for the year ended 30 June 2019
Accrued income and prepayments
1,321
1,045
6
Creditors: amounts falling due within one year
2019
2018
Bank loans and overdrafts
122,675
173,542
Obligations under finance leases and hire purchase contracts
7,387
-
Taxes and social security
13,026
34,396
Loans from directors
6,571
22,053
7
Creditors: amounts falling due after more than one year
2019
2018
Obligations under finance leases and hire purchase contracts
25,675
-
8
Share capital
2019
2018
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 39 (2018: 24).