Pest Solutions NW Ltd |
Registered number: |
07066647 |
Abbreviated Balance Sheet |
as at 31 October 2015 |
|
Notes |
|
|
2015 |
|
|
2014 |
£ |
£ |
Fixed assets |
Intangible assets |
2 |
|
|
1,600 |
|
|
2,000 |
Tangible assets |
3 |
|
|
905 |
|
|
359 |
|
|
|
|
2,505 |
|
|
2,359 |
|
Current assets |
Debtors |
|
|
4,764 |
|
|
3,878 |
Cash at bank and in hand |
|
|
65 |
|
|
3 |
|
|
|
4,829 |
|
|
3,881 |
|
Creditors: amounts falling due within one year |
|
|
(5,027) |
|
|
(5,815) |
|
Net current liabilities |
|
|
|
(198) |
|
|
(1,934) |
|
Net assets |
|
|
|
2,307 |
|
|
425 |
|
|
|
|
|
|
|
|
Capital and reserves |
Called up share capital |
4 |
|
|
1 |
|
|
1 |
Profit and loss account |
|
|
|
2,306 |
|
|
424 |
|
Shareholder's funds |
|
|
|
2,307 |
|
|
425 |
|
|
|
|
|
|
|
|
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
The member has not required the company to obtain an audit in accordance with section 476 of the Act. |
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
|
|
|
J Pearson |
Director |
Approved by the board on 31 March 2016 |
|