| Greenlab Pestcontrol Limited |
| Registered number: |
08790344 |
| Abbreviated Balance Sheet |
| as at 30 November 2015 |
|
| Notes |
|
|
2015 |
|
|
2014 |
| £ |
£ |
£ |
£ |
| Fixed assets |
| Tangible assets |
2 |
|
|
5,673 |
|
|
4,030 |
| Investments |
3 |
|
|
1 |
|
|
1 |
|
|
|
|
5,674 |
|
|
4,031 |
|
| Current assets |
| Debtors |
|
|
5,780 |
|
|
3,451 |
| Cash at bank and in hand |
|
|
2,276 |
|
|
1,374 |
|
|
|
8,056 |
|
|
4,825 |
|
| Creditors: amounts falling due within one year |
|
|
(32,990) |
|
|
(24,490) |
|
| Net current liabilities |
|
|
|
(24,934) |
|
|
(19,665) |
|
| Total assets less current liabilities |
|
|
|
(19,260) |
|
|
(15,634) |
|
| Creditors: amounts falling due after more than one year |
|
|
|
(3,221) |
|
|
- |
|
|
|
| Net liabilities |
|
|
|
(22,481) |
|
|
(15,634) |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
4 |
|
|
1 |
|
|
1 |
| Profit and loss account |
|
|
|
(22,482) |
|
|
(15,635) |
|
| Shareholder's funds |
|
|
|
(22,481) |
|
|
(15,634) |
|
|
|
|
|
|
|
|
| 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. |
|
|
|
|
| S Howes |
| Director |
| Approved by the board on 23 May 2016 |
|
| Greenlab Pestcontrol Limited |
| Notes to the Abbreviated Accounts |
| for the year ended 30 November 2015 |
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015). |
|
|
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. |
|
|
Group accounts |
|
The financial statements relate only to the parent undertaking. Group accounts have not been prepared in accordance with the exemption under section 399(1) of the Companies Act 2006 for small groups. |
|
|
Depreciation |
|
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. |
|
|
Plant and machinery |
33% straight line |
|
Motor vehicles |
25% reducing balance |
|
|
Investments |
|
Investments are stated at cost. |
|
|
| 2 |
Tangible fixed assets |
£ |
|
|
Cost |
|
At 1 December 2014 |
5,445 |
|
Additions |
7,322 |
|
Disposals |
(4,800) |
|
At 30 November 2015 |
7,967 |
|
|
|
|
|
|
|
|
Depreciation |
|
At 1 December 2014 |
1,415 |
|
Charge for the year |
2,079 |
|
On disposals |
(1,200) |
|
At 30 November 2015 |
2,294 |
|
|
|
|
|
|
|
|
Net book value |
|
At 30 November 2015 |
5,673 |
|
At 30 November 2014 |
4,030 |
|
|
|
|
|
|
|
|
| 3 |
Investments |
£ |
|
|
Cost |
|
At 1 December 2014 |
1 |
|
|
At 30 November 2015 |
1 |
|
|
|
|
|
|
|
|
The company holds 20% or more of the share capital of the following companies: |
|
| Capital and |
Profit/(loss) |
|
Company |
Shares held |
reserves |
for the year |
|
|
Class |
% |
£ |
£ |
|
The Birmingham Pest Company Ltd |
Ordinary |
100 |
|
1 |
|
- |
|
|
| 4 |
Share capital |
Nominal |
|
2015 |
|
2015 |
|
2014 |
| value |
Number |
£ |
£ |
|
Allotted, called up and fully paid: |
|
Ordinary shares |
£1 each |
|
1 |
|
1 |
|
1 |
|
|
|
|
|
|
|
|
|
