ADVANCED PEST CONTROL LIMITED Accounts filed on 31-03-2015

ADVANCED PEST CONTROL LIMITED - Company Information

false true true true 2014-04-01 2015-03-31 2015-03-31 true 03915269 2014-04-01 2015-03-31 03915269 2013-04-01 2014-03-31 03915269 2015-03-31 03915269 2014-03-31 03915269 2014-03-31 03915269 2013-03-31 03915269 uk-bus:Director1 2014-04-01 2015-03-31 03915269 uk-bus:Director1 2014-04-01 03915269 uk-bus:Director1 2015-03-31 03915269 uk-bus:CompanySecretary 2014-04-01 2015-03-31 03915269 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-04-01 2015-03-31 03915269 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-04-01 2014-03-31 03915269 uk-gaap:LeasedTangibleFixedAssets 2014-04-01 2015-03-31 03915269 uk-gaap:LeasedTangibleFixedAssets 2013-04-01 2014-03-31 03915269 uk-gaap:NetGoodwill 2014-04-01 2015-03-31 03915269 uk-gaap:NetGoodwill 2013-04-01 2014-03-31 03915269 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-04-01 2015-03-31 03915269 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-04-01 2014-03-31 03915269 uk-bus:AllEntityOfficers 2014-04-01 2015-03-31 03915269 uk-bus:AllEntityOfficers 2013-04-01 2014-03-31 03915269 uk-bus:AllOrdinaryShares 2014-04-01 2015-03-31 03915269 uk-bus:AllOrdinaryShares 2015-03-31 03915269 uk-bus:AllOrdinaryShares 2013-04-01 2014-03-31 03915269 uk-bus:AllOrdinaryShares 2014-03-31 03915269 uk-bus:AllPreferenceShares 2014-04-01 2015-03-31 03915269 uk-bus:AllPreferenceShares 2015-03-31 03915269 uk-bus:AllPreferenceShares 2013-04-01 2014-03-31 03915269 uk-bus:AllPreferenceShares 2014-03-31 03915269 uk-gaap:NetGoodwill 2015-03-31 03915269 uk-gaap:NetGoodwill 2014-03-31 03915269 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-03-31 03915269 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-03-31 03915269 uk-gaap:LandBuildings 2015-03-31 03915269 uk-gaap:LandBuildings 2014-04-01 2015-03-31 03915269 uk-gaap:LandBuildings 2014-03-31 03915269 uk-gaap:PlantMachinery 2015-03-31 03915269 uk-gaap:PlantMachinery 2014-04-01 2015-03-31 03915269 uk-gaap:PlantMachinery 2014-03-31 03915269 uk-gaap:FixturesFittings 2015-03-31 03915269 uk-gaap:FixturesFittings 2014-04-01 2015-03-31 03915269 uk-gaap:FixturesFittings 2014-03-31 03915269 uk-gaap:MotorVehicles 2015-03-31 03915269 uk-gaap:MotorVehicles 2014-04-01 2015-03-31 03915269 uk-gaap:MotorVehicles 2014-03-31 03915269 uk-gaap:OfficeEquipment 2015-03-31 03915269 uk-gaap:OfficeEquipment 2014-04-01 2015-03-31 03915269 uk-gaap:OfficeEquipment 2014-03-31 03915269 uk-bus:RegisteredOffice 2014-04-01 2015-03-31 03915269 uk-gaap:WithinOneYear 2015-03-31 03915269 uk-gaap:WithinOneYear 2014-03-31 03915269 uk-gaap:AfterOneYear 2015-03-31 03915269 uk-gaap:AfterOneYear 2014-03-31 03915269 uk-gaap:BetweenOneFiveYears 2015-03-31 03915269 uk-gaap:BetweenOneFiveYears 2014-03-31 03915269 uk-gaap:MoreThanFiveYears 2015-03-31 03915269 uk-gaap:MoreThanFiveYears 2014-03-31 iso4217:GBP xbrli:pure xbrli:shares

ADVANCED PEST CONTROL LIMITED

Company Registration Number:
03915269 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st April 2014

End date: 31st March 2015

SUBMITTED

Company Information
for the Period Ended 31st March 2015

Director:		R Miller






Registered office:		Unit 8 Gpg House
		Walker Avenue Volverton Mill

		Milton Keynes
		Buckinghamshire
		MK12 5TU




Company Registration Number:		03915269 (England and Wales)

Abbreviated Balance sheet
As at 31st March 2015

	Notes	2015 £	2014 £
Fixed assets
Tangible assets:	2	11,408	15,210
Total fixed assets:		11,408	15,210
Current assets
Debtors:		28,253	19,010
Cash at bank and in hand:		35,713	18,600
Total current assets:		63,966	37,610
Creditors
Creditors: amounts falling due within one year		37,235	22,604
Net current assets (liabilities):		26,731	15,006
Total assets less current liabilities:		38,139	30,216
Creditors: amounts falling due after more than one year:		6,107	4,375
Total net assets (liabilities):		32,032	25,841

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st March 2015
continued

	Notes	2015 £	2014 £
Capital and reserves
Called up share capital:	3	100	100
Profit and Loss account:		31,932	25,741
Total shareholders funds:		32,032	25,841

For the year ending 31 March 2015 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 in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 07 May 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: R Miller
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

1. Accounting policies

Basis of measurement and preparation of accounts

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 have also been consistently applied within the same accounts. a) Basis of preparation of the financial statements The financial statements have been prepared under the historical cost convention and in accordance with applicable accounting standards.

Turnover policy

The company's turnover represents the value, excluding value added tax, of goods and services supplied to customers during the year. None of the company's turnover was derived from supplying geographical markets outside the United Kingdom.

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

2. Tangible assets

	Total
Cost	£
At 01st April 2014:	88,421
At 31st March 2015:	88,421
Depreciation
At 01st April 2014:	73,211
Charge for year:	3,802
At 31st March 2015:	77,013
Net book value
At 31st March 2015:	11,408
At 31st March 2014:	15,210

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

3. Called up share capital

Allotted, called up and paid

Previous period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

Current period			2015
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

ADVANCED PEST CONTROL LIMITED Accounts filed on 31-03-2015