Abbreviated Company Accounts - BARNET DIRECT PEST CONTROL LIMITED

BARNET DIRECT PEST CONTROL LIMITED - Company Information

Registered Number 05683081

BARNET DIRECT PEST CONTROL LIMITED

Abbreviated Accounts

31 December 2015

BARNET DIRECT PEST CONTROL LIMITED Registered Number 05683081

Abbreviated Balance Sheet as at 31 December 2015

	Notes	2015	2014
		£	£
Fixed assets
Intangible assets	2	-	1,565
Tangible assets	3	8,807	11,745
		8,807	13,310
Current assets
Cash at bank and in hand		530,826	416,205
		530,826	416,205
Creditors: amounts falling due within one year		(193,859)	(144,278)
Net current assets (liabilities)		336,967	271,927
Total assets less current liabilities		345,774	285,237
Total net assets (liabilities)		345,774	285,237
Capital and reserves
Called up share capital		2	2
Profit and loss account		345,772	285,235
Shareholders' funds		345,774	285,237

For the year ending 31 December 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.

Approved by the Board on 28 September 2016

And signed on their behalf by:
Mr J J Walsh, Director

BARNET DIRECT PEST CONTROL LIMITED Registered Number 05683081

Notes to the Abbreviated Accounts for the period ended 31 December 2015

1Accounting Policies

Basis of measurement and preparation of accounts
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 policy
Turnover represents amounts receivable for goods and services net of VAT.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:

Computer equipment 33% reducing balance
Equipment 25% reducing balance
Motor vehicle 25% reducing balance

2Intangible fixed assets

	£
Cost
At 1 January 2015	15,641
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2015	15,641
Amortisation
At 1 January 2015	14,076
Charge for the year	1,565
On disposals	-
At 31 December 2015	15,641
Net book values
At 31 December 2015	0
At 31 December 2014	1,565

3Tangible fixed assets

	£
Cost
At 1 January 2015	15,550
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2015	15,550
Depreciation
At 1 January 2015	3,805
Charge for the year	2,938
On disposals	-
At 31 December 2015	6,743
Net book values
At 31 December 2015	8,807
At 31 December 2014	11,745