Company Registration No. 09093962 (England and Wales)
AGRICULTURE MACHINERY CLEANING LTD
Unaudited accounts
for the year ended 30 June 2018
AGRICULTURE MACHINERY CLEANING LTD
Unaudited accounts
Contents
AGRICULTURE MACHINERY CLEANING LTD
Company Information
for the year ended 30 June 2018
Directors
Peter Hrano
Evija ABELITE
Company Number
09093962 (England and Wales)
Registered Office
60 ROTTERDAM ROAD
HULL
HU7 0XD
UNITED KINGDOM
Accountants
Eurofirma Ltd
59 Devons Road
London
E3 3DW
AGRICULTURE MACHINERY CLEANING LTD
Statement of financial position
as at
30 June 2018
Tangible assets
309,543
20,720
Cash at bank and in hand
11,142
29,206
Creditors: amounts falling due within one year
(230,557)
(30,093)
Net current (liabilities)/assets
(218,270)
7,181
Called up share capital
100
100
Profit and loss account
91,173
27,801
Shareholders' funds
91,273
27,901
For the year ending 30 June 2018 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 27 March 2019.
Peter Hrano
Director
Company Registration No. 09093962
AGRICULTURE MACHINERY CLEANING LTD
Notes to the Accounts
for the year ended 30 June 2018
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.
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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:
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Tangible fixed assets
Total
Charge for the year
8,792
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Share capital
2018
2017
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
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Average number of employees
During the year the average number of employees was 24 (2017: 18).