The Bird Control Company Limited,Ltd - AccountsLtd - Accounts
The Bird Control Company Limited,Ltd - AccountsLtd - Accounts
Registered Number:03651076 |
For the period ended 30 March 2018
England and Wales
Unaudited Financial Statements
2
For the period ended 30 March 2018
The Bird Control Company Limited
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3
As at |
The Bird Control Company Limited
Statement of Financial Position
Registered Number : |
£ |
£ |
2017
2018
Notes |
Fixed assets |
Property, plant and equipment |
2
Current assets |
Inventories |
3
Trade and other receivables |
4
Trade and other payables: amounts falling due within one |
year |
(89,167 )
(214,151 )
5
19,118
(123,958 )
Net current liabilities
Total assets less current liabilities |
Trade and other payables: amounts falling due after more |
than one year |
(9,000 )
6
Net assets
Capital and reserves |
Called up share capital |
Retained earnings |
Shareholders' funds
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 Section 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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
These financial statements were approved and authorised for issue by the Board on |
The notes form part of these financial statements |
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4
For the period ended 30 March 2018
The Bird Control Company Limited
Notes to the Financial Statements
Statutory Information
The Bird Control Company Limited is a private limited company, limited by shares, domiciled in England and |
Wales, registration number 03651076. |
Registered address: |
Gauntlet Birds Of Prey
Manchester Road
Knutsford
Cheshire
WA16 0SX
The presentation currency is £ sterling. |
1. Accounting policies |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and |
the Companies Act 2006. The financial statements have been prepared under the historical costs convention |
as modified by the revaluation of certain assets. |
Revenue recognition
Property, plant and equipment
Improvements to property
Plant & machinery
Motor vehicles
Fixtures & fittings
Inventories
Deferred tax
Hire purchase and leasing commitments
2 of 4
5
For the period ended 30 March 2018
The Bird Control Company Limited
Notes to the Financial Statements Continued
2. Property, plant and equipment |
Total |
Purchase of |
Land |
Fixtures & |
fittings |
Motor vehicles
Plant & |
machinery |
Improvements |
to property |
£ |
£ |
£ |
£ |
£ |
£ |
Cost or |
valuation |
At 01 April 2017 |
Additions |
(5,735 )
Disposals |
(5,735 )
At 30 March |
2018 |
Provision for depreciation and impairment |
At 01 April 2017 |
Charge for |
period |
(5,735 )
(5,735 )
On disposal |
At 30 March |
2018 |
At 30 March |
2018 |
Net book value |
At 31 March |
2017 |
3. Inventories |
2017
2018
£ |
£ |
Stocks |
4. Trade and other receivables |
2017
2018
£ |
£ |
Trade debtors |
3 of 4
6
For the period ended 30 March 2018
The Bird Control Company Limited
Notes to the Financial Statements Continued
5. Trade and other payables: amounts falling due within one year |
2017
2018
£ |
£ |
Bank loans and overdraft |
Trade creditors |
Taxation and social security |
Other creditors |
6. Trade and other payables: amounts falling due after more than one year |
2017
2018
£ |
£ |
Bank loans and overdraft |
4 of 4