Abbreviated Company Accounts - BARNET DIRECT PEST CONTROL LIMITED

Abbreviated Company Accounts - BARNET DIRECT PEST CONTROL LIMITED

BARNET DIRECT PEST CONTROL LIMITED - Company Information

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Registered Number 05683081

BARNET DIRECT PEST CONTROL LIMITED

Abbreviated Accounts

31 December 2014

BARNET DIRECT PEST CONTROL LIMITED Registered Number 05683081

Abbreviated Balance Sheet as at 31 December 2014

Notes 2014 2013
£ £
Fixed assets
Intangible assets 2 1,565 3,129
Tangible assets 3 11,745 1,092
13,310 4,221
Current assets
Cash at bank and in hand 416,205 304,560
416,205 304,560
Creditors: amounts falling due within one year (144,278) (89,727)
Net current assets (liabilities) 271,927 214,833
Total assets less current liabilities 285,237 219,054
Total net assets (liabilities) 285,237 219,054
Capital and reserves
Called up share capital 2 2
Profit and loss account 285,235 219,052
Shareholders' funds 285,237 219,054
  • For the year ending 31 December 2014 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.

Approved by the Board on 28 September 2015

And signed on their behalf by:
Mr J J Walsh, Director

BARNET DIRECT PEST CONTROL LIMITED Registered Number 05683081

Notes to the Abbreviated Accounts for the period ended 31 December 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:

Computer equipment 33% reducing balance
Equipment 25% reducing balance
Motor vehicle 25% reducing balance

2Intangible fixed assets
£
Cost
At 1 January 2014 15,641
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2014 15,641
Amortisation
At 1 January 2014 12,512
Charge for the year 1,564
On disposals -
At 31 December 2014 14,076
Net book values
At 31 December 2014 1,565
At 31 December 2013 3,129
3Tangible fixed assets
£
Cost
At 1 January 2014 9,166
Additions 13,280
Disposals (6,896)
Revaluations -
Transfers -
At 31 December 2014 15,550
Depreciation
At 1 January 2014 8,074
Charge for the year 1,707
On disposals (5,976)
At 31 December 2014 3,805
Net book values
At 31 December 2014 11,745
At 31 December 2013 1,092