Precision Pest Management Solutions Limited

PRECISION PEST MANAGEMENT SOLUTIONS LIMITED - Company Information

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Registered number: 03257290

Abbreviated accounts

For The Year Ended 30 September 2015

Barclay-Stretton Accountants

Barclay House

35 Borough Road

Burton on Trent

Staffordshire

DE14 2DA

Precision Pest Management Solutions Limited

Company No. 03257290

Abbreviated Balance Sheet 30 September 2015

Abbreviated Balance Sheet

		2015		2014
	Notes	£	£	£	£
FIXED ASSETS
Intangible Assets	2		322,979		3,888
Tangible Assets	3		285,569		202,480

			608,548		206,368
CURRENT ASSETS
Stocks		35,516		27,939
Debtors		480,313		555,870
Investments	4	7,759		363,120
Cash at bank and in hand		607,412		387,311

		1,131,000		1,334,240
Creditors: Amounts Falling Due Within One Year		(628,790)		(701,445)

NET CURRENT ASSETS (LIABILITIES)			502,210		632,795

TOTAL ASSETS LESS CURRENT LIABILITIES			1,110,758		839,163

Creditors: Amounts Falling Due After More Than One Year	5		(58,991)		(25,569)

PROVISIONS FOR LIABILITIES
Deferred Taxation			430		4,822

NET ASSETS			1,052,197		818,416

CAPITAL AND RESERVES
Called up share capital	6		100		100
Profit and Loss Account			1,052,097		818,316

SHAREHOLDERS' FUNDS			1,052,197		818,416

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Precision Pest Management Solutions Limited

Company No. 03257290

Abbreviated Balance Sheet (continued) 30 September 2015

For the year ending 30 September 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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 abbreviated 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).

On behalf of the board

Mr Michael Ayers

06/06/2016

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Precision Pest Management Solutions Limited

Notes to the Abbreviated Accounts

For The Year Ended 30 September 2015

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

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

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Intangible Fixed Assets and Amortisation - Goodwill

Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to profit and loss account over its estimated economic life of between 7 and 10 years.

Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold	2% straight line
General Equipment	20% straight line
Motor Vehicles	25% straight line
Computer Equipment	33.33% straight line

Leasing and Hire Purchase Contracts

Assets obtained under hire purchase contracts and finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.

Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to profit and loss account as incurred.

Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

Deferred Taxation

The charge for taxation takes into account taxation deferred as a result of timing differences between the treatment of certain items for taxation and accounting purposes. In general, deferred taxation is recognised in respect of timing differences that have originated but not reversed at the balance sheet date. However, deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted. Deferred taxation is measured on a non-discounted basis at the tax rates that are expected to apply in periods in which the timing differences reverse, based on tax rates and the law enacted or substantively enacted at the balance sheet date.

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Precision Pest Management Solutions Limited

Notes to the Abbreviated Accounts (continued)

For The Year Ended 30 September 2015

Intangible Assets


	Total
Cost	£
As at 1 October 2014	5,148
Additions	355,361

As at 30 September 2015	360,509

Amortisation
As at 1 October 2014	1,260
Provided during the period	36,270

As at 30 September 2015	37,530

Net Book Value
As at 30 September 2015	322,979

As at 1 October 2014	3,888

Tangible Assets


	Total
Cost	£
As at 1 October 2014	442,473
Additions	141,615
Disposals	(64,127)

As at 30 September 2015	519,961

Depreciation
As at 1 October 2014	239,993
Provided during the period	54,938
Disposals	(60,539)

As at 30 September 2015	234,392

Net Book Value
As at 30 September 2015	285,569

As at 1 October 2014	202,480

Included above are assets held under finance leases or hire purchase contracts with a net book value as follows:

	2015	2014
	£	£
Motor Vehicles	114,597	48,485

Page 4

Precision Pest Management Solutions Limited

Notes to the Abbreviated Accounts (continued)

For The Year Ended 30 September 2015

Current Asset Investments

	2015	2014
	£	£
Shares in subsidiaries	100	355,461
Unlisted investments	7,659	7,659

	7,759	363,120

Creditors: Amounts Falling Due After More Than One Year

	2015	2014
	£	£
Net obligations under finance lease and hire purchase contracts	58,991	25,569

Share Capital

	Value	Number	2015	2014
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	100	100	100

Transactions With and Loans to Directors

Dividends paid to directors

	2015	2014
	£	£
Mr Michael Ayers	139500	-

Page 5