PEST PURGE LTD Accounts filed on 31-05-2015

PEST PURGE LTD Accounts filed on 31-05-2015

PEST PURGE LTD - Company Information

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PEST PURGE LTD




Company Registration Number:
07618479 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st June 2014

End date: 31st May 2015

SUBMITTED

PEST PURGE LTD

Company Information
for the Period Ended 31st May 2015




Director: R.J.LEE
Registered office: 22 Westfield Close
Gravesend
Kent
DA12 5EH
Company Registration Number: 07618479 (England and Wales)

PEST PURGE LTD

Abbreviated Balance sheet
As at 31st May 2015

Notes 2015
£		 2014
£
Fixed assets
Tangible assets: 2 1,230 1,336
Total fixed assets: 1,230 1,336
Current assets
Debtors: 1,517 779
Cash at bank and in hand: 2,848 225
Total current assets: 4,365 1,004
Creditors
Creditors: amounts falling due within one year 11,938 11,677
Net current assets (liabilities): ( 7,573 ) ( 10,673 )
Total assets less current liabilities: ( 6,343 ) ( 9,337 )
Total net assets (liabilities): ( 6,343 ) ( 9,337 )

The notes form part of these financial statements

PEST PURGE LTD

Abbreviated Balance sheet
As at 31st May 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 3 100 100
Profit and Loss account: ( 6,443 ) ( 9,437 )
Total shareholders funds: ( 6,343 ) ( 9,337 )

For the year ending 31 May 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 19 February 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: R.J.LEE
Status: Director

The notes form part of these financial statements

PEST PURGE LTD

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

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention and in accordance with the Financial Standard for Smaller Entities (effective April 2008).

    Turnover policy

    Turnover represents the invoiced amount of goods sold and services provided, excluding Value Added Tax.

    Tangible fixed assets depreciation policy

    Tangible fixed assets are stated at cost less accumulated depreciation. Depreciation is calculated on a reducing balance basis at the following rate in order to write off each asset over its estimated useful life: Plant & Machinery 25%

PEST PURGE LTD

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

  • 2. Tangible assets

    Total
    Cost £
    At 01st June 2014: 2,433
    Additions: 304
    At 31st May 2015: 2,737
    Depreciation
    At 01st June 2014: 1,097
    Charge for year: 410
    At 31st May 2015: 1,507
    Net book value
    At 31st May 2015: 1,230
    At 31st May 2014: 1,336

PEST PURGE LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st May 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