Abbreviated Company Accounts - PESTFORCE (UK) LIMITED

PESTFORCE (UK) LIMITED - Company Information

06528213 PESTFORCE (UK) LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 06528213 2015-04-01 2016-03-31 06528213 2016-03-31 06528213 2015-03-31 06528213 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 06528213 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass2 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass2 2015-03-31 iso4217:GBP shares

Registered Number 06528213

PESTFORCE (UK) LIMITED

Abbreviated Accounts

31 March 2016

PESTFORCE (UK) LIMITED Registered Number 06528213

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Called up share capital not paid		-	-
Fixed assets
Intangible assets	2	242,000	297,500
Tangible assets	3	4,509	6,770
		246,509	304,270
Current assets
Debtors		215,361	178,773
Cash at bank and in hand		66,860	35,727
		282,221	214,500
Net current assets (liabilities)		282,221	214,500
Total assets less current liabilities		528,730	518,770
Creditors: amounts falling due after more than one year		(298,242)	(317,132)
Provisions for liabilities		(2,532)	(2,532)
Total net assets (liabilities)		227,956	199,106
Capital and reserves
Called up share capital	4	2,002	2,002
Profit and loss account		225,954	197,104
Shareholders' funds		227,956	199,106

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:
Sean Taylor, Director
Paul Smith, Director

PESTFORCE (UK) LIMITED Registered Number 06528213

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.

Turnover policy
Turnover represents net invoiced sales of goods and services, excluding value added tax. Included in this figure is an amount for the sale of franchisees, part of which has been deferred, any will be released over 5 years.

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life;
Plant and Machinery - 20% on reducing balance
Computer equipment - 20% on reducing balance

Intangible assets amortisation policy
Goodwill, being the amount paid in connection with the acquisition of a business in 2011, is being amortised evenly overs its estimated useful life of 10 years.

Other accounting policies
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

2Intangible fixed assets

	£
Cost
At 1 April 2015	484,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	484,000
Amortisation
At 1 April 2015	186,500
Charge for the year	55,500
On disposals	-
At 31 March 2016	242,000
Net book values
At 31 March 2016	242,000
At 31 March 2015	297,500

3Tangible fixed assets

	£
Cost
At 1 April 2015	20,758
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	20,758
Depreciation
At 1 April 2015	13,988
Charge for the year	2,261
On disposals	-
At 31 March 2016	16,249
Net book values
At 31 March 2016	4,509
At 31 March 2015	6,770

4Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
2 Ordinary shares of £1 each	2	2
2,000 E shares shares of £1 each	2,000	2,000