Pest Solutions NW Ltd - Abbreviated accounts

Pest Solutions NW Ltd - Abbreviated accounts


Registered number
07066647
Pest Solutions NW Ltd
Abbreviated Accounts
31 October 2015
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
Pest Solutions NW Ltd
Notes to the Abbreviated Accounts
for the year ended 31 October 2015
1 Accounting policies
Turnover
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and machinery 20% straight line
2 Intangible fixed assets £
Cost
At 1 November 2014 4,000
At 31 October 2015 4,000
Amortisation
At 1 November 2014 2,000
Provided during the year 400
At 31 October 2015 2,400
Net book value
At 31 October 2015 1,600
At 31 October 2014 2,000
3 Tangible fixed assets £
Cost
At 1 November 2014 449
Additions 795
At 31 October 2015 1,244
Depreciation
At 1 November 2014 90
Charge for the year 249
At 31 October 2015 339
Net book value
At 31 October 2015 905
At 31 October 2014 359
4 Share capital Nominal 2015 2015 2014
value Number £ £
Allotted, called up and fully paid:
Ordinary shares £1 each - 1 1
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