Affordable Bird Control Limited xbrl

AFFORDABLE BIRD CONTROL LIMITED - Company Information

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Affordable Bird Control Limited


Company Registration Number
06691870


Report of the Directors and
Abbreviated Unaudited Financial Statements


Period of accounts

Start date 01/10/2015

End date 30/09/2016






















							Page 1

Affordable Bird Control Limited

Contents of the Financial Statements
for the Period Ended 30 September 2016


							Page
Company Information							3

Report of the Accountants							4

Balance Sheet							5 - 6

Notes to the Financial Statements							7 - 10






























							Page 2

Affordable Bird Control Limited

Company Information
for the Period Ended 30 September 2016

Directors		Russell Weaver
Company secretary		Elaine Creed

Registered office		182 Rochester Drive
		Bexley
		Kent
		DA5 1QG

Company Registration Number		06691870

	Address	Unit 42 The Coach House
		66-70 Bourne Road
		Kent
		DA5 1LU
























			Page 3

Affordable Bird Control Limited

Accountants' Report

for the Period Ended 30 September 2016

Independent accountants' report

Report to the directors on the preparation of the unaudited statutory accounts of the company for theperiod ended 30 September 2016. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of the company for the period ended 30 September 2016 as set out on pages 3 to 10 which comprise of the Balance Sheet and the related notes from the companys accounting records and from information and explanations you have given us. This report is made solely to the Board of Directors of the company, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the

acounts of the company and state those matters that we have agreed to state to the Board of Directors

of the company, as a body, in this report. To the fullest extent permitted by law, we do not accept or

assume responsibility to anyone other than the company and its Board of Directors as a body for our

work or for this report.

It is your duty to ensure the company has kept adequate accounting records and to prepare statutory

accounts that give a true and fair view of the assets, liabilities, financial position and profit/(loss) of

the company. You consider the company is exempt from the statutory audit requirement for the

period.

We have not been instructed to carry out an audit of the financial statements. For this reason, we

have not verified the accuracy or completeness of the accounting records or information and

explanations you have given to us and we do not, therefore, express any opinion on the financial

statements.

Pomfrey Accountants Ltd

Unit 42 The Coach House

66-70 Bourne Road

Kent

DA5 1LU

Date

2016-10-21

Page 4

Affordable Bird Control Limited
Balance Sheet
for the Period Ended 30 September 2016
Company registration number 06691870
		2016	2015
	Notes	£	£
Tangible fixed assets	2
Current assets
Debtors	3	35,590	8,530
Cash at bank and in hand		21,637	20,257
		_______	_______
Total current assets/(liabilities)		57,227	28,787
Creditors
Creditors - amounts falling
due within one year	4	39,595	28,371
		_______	_______
Net current assets		17,632	416
		_______	_______
Total assets less current liabilities		17,632	416
		_______	_______
Creditors - amounts falling
due after more than one year	5
Net assets/(liabilities)		17,632	416
Capital and reserves
Called up share capital	6	100	100
Profit and loss account	7	17,532	316
		_________	_______
Total shareholders funds		17,632	416














			Page 5

Affordable Bird Control Limited

Balance Sheet

for the Period Ended 30 September 2016

These 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 January 2015).

For the year ending 30 September 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.

The financial statements were approved by the Board of Directors on

2016-10-21

SIGNED ON BEHALF OF THE BOARD BY

Name

Russell Weaver

The notes form part of these financial statements

Page 6

Affordable Bird Control Limited

Notes to the Financial Statements

for the Period Ended 30 September 2016

1. Accounting policies

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective January 2015).

Tangible fixed assets Depreciation

Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life.

Page 7

Affordable Bird Control Limited
Notes to the Financial Statements
for the Period Ended 30 September 2016
2. Tangible fixed assets
	Office	Motor	Total
	equipment	vehicles
Cost	£	£	£
At 1 October 2015	376	8,759	9,135
	___	____	____
At 30 September 2016	376	8,759	9,135
Depreciation
At 1 October 2015	376	8,759	9,135
	___	____	____
At 30 September 2016	376	8,759	9,135
Net book value
At 30 September 2016	0	0	0
At 30 September 2015	0	0	0




























			Page 8

Affordable Bird Control Limited
Notes to the Financial Statements
for the Period Ended 30 September 2016
3. Debtors	2016	2015
Trade debtors	17,940	780
Other debtors	17,650	7,750
	_____	____
Total	35,590	8,530
4. Creditors amounts falling due within one year	2016	2015
Corporation tax	4,304	1,167
Other taxation and social security	4,350	1,580
Accruals and deferred income	1,080	1,080
Other creditors	29,861	24,544
	_____	_____
Total	39,595	28,371
5. Creditors amounts falling due after more than one year	2016	2015
	_	_
Total























		Page 9

Affordable Bird Control Limited
Notes to the Financial Statements
for the Period Ended 30 September 2016
6. Share capital		2016	2015
Authorised type	Par value	£	£
Ordinary share	1	100	100
		___	___
Total		100	100
Allotted, called up and paid		£	£
Ordinary share		100	100
		___	___
Total		100	100
7. Reserves/Retained profit
Retained profit reconciliation		£
Reserves at 1 October 2015		316
Profit/(Loss) for year		17,216
Dividends paid
		_____
Retained Profit/(Loss) at 30 September 2016		17,532













			Page 10