Company Registration No. 09093962 (England and Wales)
AGRICULTURE MACHINERY CLEANING LTD
Unaudited accounts
for the year ended 30 June 2017
AGRICULTURE MACHINERY CLEANING LTD
Unaudited accounts
Contents
AGRICULTURE MACHINERY CLEANING LTD
Company Information
for the year ended 30 June 2017
Directors
Peter Hrano
Evija ABELITE
Company Number
09093962 (England and Wales)
Registered Office
60 ROTTERDAM ROAD
HULL
HU7 0XD
UNITED KINGDOM
AGRICULTURE MACHINERY CLEANING LTD
Statement of financial position
as at
30 June 2017
Tangible assets
20,720
18,997
Cash at bank and in hand
29,206
10,380
Creditors: amounts falling due within one year
(30,093)
(43,794)
Net current assets/(liabilities)
7,181
(32,269)
Net assets/(liabilities)
27,901
(13,272)
Called up share capital
100
100
Profit and loss account
27,801
(13,372)
Shareholders' funds
27,901
(13,272)
For the year ending 30 June 2017 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 28 March 2018.
Peter Hrano
Director
Company Registration No. 09093962
AGRICULTURE MACHINERY CLEANING LTD
Notes to the Accounts
for the year ended 30 June 2017
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, HU7 0XD, UNITED KINGDOM.
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.
These financial statements for the year ended 30 June 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 July 2015.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 July 2016
21,786
-
21,786
Additions
20,287
-
20,287
Disposals
-
(14,310)
(14,310)
At 30 June 2017
42,073
(14,310)
27,763
At 1 July 2016
2,789
-
2,789
Charge for the year
4,254
-
4,254
At 30 June 2017
7,043
-
7,043
At 30 June 2017
35,030
(14,310)
20,720
At 30 June 2016
18,997
-
18,997
Accrued income and prepayments
1,045
1,045
AGRICULTURE MACHINERY CLEANING LTD
Notes to the Accounts
for the year ended 30 June 2017
6
Creditors: amounts falling due within one year
2017
2016
Taxes and social security
29,527
17,226
Loans from directors
-
25,838
7
Share capital
2017
2016
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 0 (2016: 0).