Abbreviated Company Accounts - DYFED PEST & WILDLIFE MANAGEMENT LIMITED

DYFED PEST & WILDLIFE MANAGEMENT LIMITED - Company Information

08338845 DYFED PEST & WILDLIFE MANAGEMENT LIMITED 2013-12-31 false 2012-12-20 2013-12-31 true 08338845 2012-12-20 2013-12-31 08338845 2013-12-31 08338845 uk-gaap-cd-bus:Director1 2012-12-20 2013-12-31 08338845 uk-gaap-cd-bus:Director2 2012-12-20 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-12-20 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 iso4217:GBP shares

Registered Number 08338845

DYFED PEST & WILDLIFE MANAGEMENT LIMITED

Abbreviated Accounts

31 December 2013

DYFED PEST & WILDLIFE MANAGEMENT LIMITED Registered Number 08338845

Abbreviated Balance Sheet as at 31 December 2013

	Notes	2013
		£
Fixed assets
Tangible assets	2	729
		729
Current assets
Cash at bank and in hand		1,776
		1,776
Creditors: amounts falling due within one year		(4,011)
Net current assets (liabilities)		(2,235)
Total assets less current liabilities		(1,506)
Total net assets (liabilities)		(1,506)
Capital and reserves
Called up share capital	3	1
Profit and loss account		(1,507)
Shareholders' funds		(1,506)

For the year ending 31 December 2013 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 18 September 2014

And signed on their behalf by:
Timothy David Richards, Director

DYFED PEST & WILDLIFE MANAGEMENT LIMITED Registered Number 08338845

Notes to the Abbreviated Accounts for the period ended 31 December 2013

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.

Tangible assets depreciation policy
Depreciation is provided on tangible fixed assets so as to write off the cost less any estimated residual value over their expected useful economic life as follows:

Plant and machinery: 20% straight line
Office Equipment: 25% straight line

2Tangible fixed assets

	£
Cost
Additions	934
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2013	934
Depreciation
Charge for the year	205
On disposals	-
At 31 December 2013	205
Net book values
At 31 December 2013	729

3Called Up Share Capital
Allotted, called up and fully paid:

	2013 £
1 Ordinary shares of £1 each	1

During the period 1 Ordinary share having an aggregate nominal value of £1 was allotted for an aggregate consideration of £1.