Abbreviated Company Accounts - LONDON ENVIRONMENTAL PEST CONTROL LTD

Abbreviated Company Accounts - LONDON ENVIRONMENTAL PEST CONTROL LTD

LONDON ENVIRONMENTAL PEST CONTROL LTD - Company Information

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Registered Number 04110208

LONDON ENVIRONMENTAL PEST CONTROL LTD

Abbreviated Accounts

31 March 2016

LONDON ENVIRONMENTAL PEST CONTROL LTD Registered Number 04110208

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 - 15,987
- 15,987
Current assets
Stocks - 7,485
Debtors - 256,997
Cash at bank and in hand 100 16,940
100 281,422
Creditors: amounts falling due within one year - (56,687)
Net current assets (liabilities) 100 224,735
Total assets less current liabilities 100 240,722
Total net assets (liabilities) 100 240,722
Capital and reserves
Called up share capital 100 100
Profit and loss account - 240,622
Shareholders' funds 100 240,722
  • 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 20 December 2016

And signed on their behalf by:
Mr S Gale, Director

LONDON ENVIRONMENTAL PEST CONTROL LTD Registered Number 04110208

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 15,987
Additions -
Disposals (15,987)
Revaluations -
Transfers -
At 31 March 2016 0
Depreciation
At 1 April 2015 -
Charge for the year -
On disposals -
At 31 March 2016 -
Net book values
At 31 March 2016 0
At 31 March 2015 15,987