Abbreviated Company Accounts - ADVANCED PEST CONTROL LIMITED

Abbreviated Company Accounts - ADVANCED PEST CONTROL LIMITED

ADVANCED PEST CONTROL LIMITED - Company Information

Print Friendly Version

Registered Number 03915269

ADVANCED PEST CONTROL LIMITED

Abbreviated Accounts

31 March 2016

ADVANCED PEST CONTROL LIMITED Registered Number 03915269

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 9,754 11,408
9,754 11,408
Current assets
Debtors 18,006 28,254
Cash at bank and in hand 39,431 35,713
57,437 63,967
Creditors: amounts falling due within one year (22,189) (37,417)
Net current assets (liabilities) 35,248 26,550
Total assets less current liabilities 45,002 37,958
Creditors: amounts falling due after more than one year (6,019) (5,925)
Total net assets (liabilities) 38,983 32,033
Capital and reserves
Called up share capital 100 100
Profit and loss account 38,883 31,933
Shareholders' funds 38,983 32,033
  • For the year ending 31 March 2016 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 1 December 2016

And signed on their behalf by:
R Miller, Director

ADVANCED PEST CONTROL LIMITED Registered Number 03915269

Notes to the Abbreviated Accounts for the period ended 31 March 2016

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 April 2008.

2Tangible fixed assets
£
Cost
At 1 April 2015 88,421
Additions 2,398
Disposals -
Revaluations -
Transfers -
At 31 March 2016 90,819
Depreciation
At 1 April 2015 77,013
Charge for the year 4,052
On disposals -
At 31 March 2016 81,065
Net book values
At 31 March 2016 9,754
At 31 March 2015 11,408